| Executed | 17.09.2019 |
|---|---|
| Registered | 16.09.2019 |
| Invoice | 13610140492019 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | SAVAS UNAL |
| Branch | Tirane |
| Category | Kancelari 97,050 |
| Amount | 97,050 lekë |
| Invoice description | Kom Shq Bires,lik tonera urdh brendshem 83/1 dt 26.08.2019,proc verb dt 29.08.2019,fat 591 dt 29.08.2019 seri 79989095 |