| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 18410870042019 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | Denis Meça |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,500 |
| Amount | 2,500 lekë |
| Invoice description | DSIK ,LIK BLERJE DHURATA , PROG 269 DT 22.10.2019 , U PROK NR 41 DT 23.10.2019 , PV 23.10.2019 ,FT 2 DT 23.10.2019 , DT 23.10.2019 , FH NR 23 DT 23.10.2019 |