| Executed | 11.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 17010260902019 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | Oltjan Dautaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 29,916 |
| Amount | 29,916 lekë |
| Invoice description | 1026090 Agjens.Komb.Bregdetit 2019 sherbim shkres 20.8.2019 fat 3.9.2019 seri 80264907 |