| Executed | 02.05.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 8110630012019 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | INFINITI GROUP |
| Branch | Tirane |
| Category | Kancelari 192,125 |
| Amount | 192,125 lekë |
| Invoice description | Kesh.Larte i Drejtesise Shpenzime kancelari up.4 dt 4 27.03.19 pv.2 dt 01.04.19 fit.1852/2 dt 03.04.2019 fat 04.04.2019 fh 6 dt 04.04.2019 s 74377323 |