| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 5810870152019 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | Elis Merkaj |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1087015 DPA 2019, lik ft aplikimk barkodi, up nr 4 dt 01.02.2019, memo dt 21.01.2019, seri 10321138 dt 04.03.2019 |