| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 5410130572017 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Kancelari 429,600 |
| Amount | 429,600 lekë |
| Invoice description | 1013057 QKTB kancelari up 87/2 dt. 03.05.2017 fat. 47954415 dt 10.05.2017 fh. 5 dt. 10.05.2017 |