| Executed | 11.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 41010240012019 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Top Seven |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 71,150 |
| Amount | 71,150 lekë |
| Invoice description | 1024001-K.L.SH.602-Shpz udhetimi jashte vendit ,fat nr 01 dt 17.10.19,sr 74020851,u-prok nr 47 dt 11.10.19,ft,oft dt 11.10.19, NJ.anullim flete app dt 11.10.19,nj.fit dt 14.10..19, |