| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 80910170092019 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ARDIAN DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1017009 reparti 1001, lik shpenzime pritje percjellje , prog 2219/2 dt 31.10.2019 , prog 4222/1 dt 7.11.2019 , ft 691 dt 5.11.2019 , seri 82850691 |