| Executed | 19.02.2021 |
|---|---|
| Registered | 18.02.2021 |
| Invoice | 1110870112021 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Kancelari 738,000 |
| Amount | 738,000 lekë |
| Invoice description | 1087011,I Qendror , Lik albume fotografike konference, u prok nr 01 dt 22.01.2021 ft of 33/4 dt 27.01.2021 nj fit 33/9 dt 2.02.2021 akt m d 33/10 dt 4.02.2021 ft rn 2/2021 dt 4.02.2021 fh nr 2 dt 4.02.2021 |