| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 8610140112019 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Kancelari 108,801 |
| Amount | 108,801 lekë |
| Invoice description | 1014011 IEVP Ali Demi blerje materiale kancelari up nr 71 date 30.04.2019 app date 08.05.2019 fat nr 652 date 08.05.2019 sr 76446088 fh nr 2 date 08.05.2019 |