| Executed | 28.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 45810140472020 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | ALI TAFILI |
| Branch | Tirane |
| Category | Sherbime te tjera 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1014047 Drejt Pergj Permbarimit shpenzime te tjera ft 0001351 dt 26.06.2020 |