| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 11210140492018 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | TEKNO-METAL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1014049 KOM BIRESIMEVE, lik karrige,memo nr 107 dt 29.05.2018,urdher brendshem 29.5.2018,proc verb dt 31.05.2018,fat 281 dt 31.050.2018 seri 63010270,fl hyr nr 8 dt 31.05.2018 |