| Executed | 28.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 12710290412019 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | DANELA TOLA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,500 |
| Amount | 6,500 lekë |
| Invoice description | 1029041 Gjykata e Larte 2019 ,602-shpenzime pritje, Urdh. kryetari 122, dt 13.05.2019, UP 138, dt 22.05.2019, PV 4/1, dt 22.05.2019, fat 377, dt 22.05.2019, seri 67750377, Fl. Hyrje nr. 25, dt 22.05.2019, akt marrje 22.05.2019 |