| Executed | 08.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 21110140112018 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | Dhorela Lamçe |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 187,200 |
| Amount | 187,200 lekë |
| Invoice description | 1014011 IEVP "Ali Demi", shpenz mirembajtje up nr 219 date 14.12.2018 app date 19.12.2018 fat nr 26 date 26.12.2018 sr 64879830 |