| Executed | 15.04.2020 |
|---|---|
| Registered | 03.04.2020 |
| Invoice | 15710140472020 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | Morena Sheta |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 4,013 |
| Amount | 4,013 lekë |
| Invoice description | 1014047 Drejt Pergj Permbarimit qera kont vazhdim 24.02.2020 fat sr 14045494 date 04.03.2020 |