| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 38310160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | PELIKAN |
| Branch | Tirane |
| Category | Sherbime te tjera 488,040 |
| Amount | 488,040 lekë |
| Invoice description | 1016056 QFMT 2019 Sherb doganor autorizim 8537 dt 05.11.2019 fat 324267292 dt 11.12.2019 |