| Executed | 07.10.2019 |
|---|---|
| Registered | 04.10.2019 |
| Invoice | 18710300012019 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | FORT |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 119,520 |
| Amount | 119,520 Albanian lekë |
| Invoice description | 1030001, Gj.Kushtetuese, lik blerje u prok nr 53 dt 24.09.2019 , ft of 25.09.2019 , fat nr 3371 dt 1.10.2019 seri 79296022 fh nr 20 dt 1.10.2019 |