| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 51610170902019 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 16,200 |
| Amount | 16,200 lekë |
| Invoice description | 1017090 reparti 6620 2019, lik shp pritje percjellje , prog 2340/1 dt 8.11.2019 , urdher nr 4181/3 dt 11.11.2019 , vkm nr 243 dt 15.05.1995 |