| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 17210140112020 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 132,000 |
| Amount | 132,000 Albanian lekë |
| Invoice description | 1014011 IEVP Ali Demi Materiale gazermimi up nr 214 date 23.09.2020 fat sr 90774656 date 30.09.2020 fh nr 7 date 30.09.2020 |