| Executed | 16.12.2019 |
|---|---|
| Registered | 15.12.2019 |
| Invoice | 512101307820189 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | OMEGA & CO |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 148,800 |
| Amount | 148,800 lekë |
| Invoice description | Sp.Mat(1013078)Lik. blerje raftesh metalike(nga te ardhurat jashte limit) sipas fat. tat. nr. 17/30.10.19, Up Nr. 16/22.10.2019 Vl. perfund. Sistemi |