| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 68210170372019 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | Veronika Dimraj |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1017037 Forcat Ajrore Rep 3001 pritje prog 26.9.19 fat 26.9.19 seri 13020738 |