| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 12310130572019 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | Klodjan Kamberi |
| Branch | Tirane |
| Category | Kancelari 140,000 |
| Amount | 140,000 lekë |
| Invoice description | 1013057 1013057QKTBM 602- bojra printeri up 180/7 dt 23.10.2019 ft 12887703 dt 19.11.2019 fh 5 dt 19.11.2019 |