| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 1821013013219 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 109,200 |
| Amount | 109,200 lekë |
| Invoice description | 1013013Shtypshkrime up nen 100000 ft 79550555 dt 31.08.2019 pv 31.08.2019/fh 31.08.2019 |