| Executed | 04.03.2020 |
|---|---|
| Registered | 03.03.2020 |
| Invoice | 4610870152020 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | ENEDA RAHMANI |
| Branch | Tirane |
| Category | Shpenzime per honorare 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | DAP 2020, lik shp ekeperti , ft 541 dt 27.02.2020 seri 75724691 urdher lik 13 dt 28.02.2020 |