| Executed | 23.06.2020 |
|---|---|
| Registered | 19.06.2020 |
| Invoice | 8610131382020 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Tirane |
| Category | Sherbime telefonike 25,515 |
| Amount | 25,515 lekë |
| Invoice description | 1013138-Shtepia e te Moshuarve 602-shp tel sipas shk permb nr 1301040427 dt 2.6.2020 per lik e detyrim sipas fat nr 36472713 dt 31.8.2010.per kodin e klientit C1001624 |