| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 49610660012018 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | <<DRONE>> |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,952 |
| Amount | 119,952 lekë |
| Invoice description | Avokati i Popullit 1066001 -602 lik blerje kartolina , u prok nr 79 dt 19.12.2018 ,pv 19.12.2018 , fat nr 187 dt 21.12.2018 , seri 71035720 fh nr 17 dt 21.12.2018 , pv 21.12.2018 |