| Executed | 19.02.2020 |
|---|---|
| Registered | 18.02.2020 |
| Invoice | 5610240012020 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | PETRAQ PECANI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 18,500 |
| Amount | 18,500 lekë |
| Invoice description | 1024001 KLSH 231- blerje korniza druri,ft nr 2186 seri 84532646 dt 8.02.2020, f.hyrje nr 2 dt 10.2..2020, urdher pagese nr 161/5 dt 6.02.2020 |