| Executed | 06.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 17910660012019 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | ARBEN KARAMUCA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,760 |
| Amount | 98,760 lekë |
| Invoice description | 1066001 A.Popullit, lik blerje kartvizita , urdher nr 98/1 dt 15.04.2019 , pv 98/2 dt 15.04.2019 , fat nr 276 dt 19.04.2019 , seri fat 74394703, u marr dor 16/14 dt 15.04.2019 , pv 23.04.2019 |