| Executed | 11.08.2020 |
|---|---|
| Registered | 10.08.2020 |
| Invoice | 136210140492020 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | ONE DESIGNS |
| Branch | Tirane |
| Category | Blerje dokumentacioni 11,040 |
| Amount | 11,040 lekë |
| Invoice description | Kom shqip Bires,lik kartvizita urdher 450/1 dt 8.07.2020,procverb dt 450/2 dt 9.07.2020,fat nr 10 dt 9.7.2020 seri 90097910,fl hyr nr 8 dt 9.07.2020 |