| Executed | 07.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 70110140472018 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | Jimi |
| Branch | Tirane |
| Category | Blerje dokumentacioni 71,999 |
| Amount | 71,999 lekë |
| Invoice description | 1014047 Drejt Pergj Permb, blerje dokumentacioni up nr 2827/2 date 18.12.2018 fat nr 17 date 27.12.2018 sr 69552617 fh nr 8 date 27.12.2018 |