| Executed | 11.06.2020 |
|---|---|
| Registered | 10.06.2020 |
| Invoice | 35210140472020 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | ILIRIA E |
| Branch | Tirane |
| Category | Sherbime te tjera 58,176 |
| Amount | 58,176 lekë |
| Invoice description | 1014047 Drejt Pergj Permbarimit (sipas tabeles se miratimit Min Fin) shpenz per sherbime te tjera shkresa nr 2582/2 date 29.05.2020 fat sr 18776622 date 16.03.2020 |