| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 9310870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | AUREL LILO |
| Branch | Tirane |
| Category | Sherbime te tjera 37,200 |
| Amount | 37,200 lekë |
| Invoice description | 1087032,lik shpenzime te tjera , ft 799 dt 9.10.2019 , kerkese nr 194/1 dt 2.10.2019 , pv 194/2 dt 2.10.2019 , urdher nr 194/4 dt 2.10.2019 , ft of 194/5 dt 3.10.2019 , pv 194/6 dt 3.10.2019 , |