| Executed | 25.06.2018 |
|---|---|
| Registered | 21.06.2018 |
| Invoice | 5810140532018 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Blerje dokumentacioni 19,250 |
| Amount | 19,250 lekë |
| Invoice description | Paraburgimi tropoje dokumenta up nr 62 dt 14.06.2018 seri 1111786.1111787 fh 3dt 14.06.2018 up5 dt8.6.2018 pv dt 11.06.2018 akt marrje dt 14.06.2018 |