| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 54610170902019 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | CO. RA. TEL. |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 336,000 |
| Amount | 336,000 lekë |
| Invoice description | 1017090 reparti 6620 2019, mater.funks.e paisjeve speciale, up 4415/3 dt 18.11.19, ft.oferte 18.11.19, nj.fit. 4.12.19, ft 83538216 dt 4.12.19, fh 11 dt 4.12.19 |