| Executed | 10.03.2020 |
|---|---|
| Registered | 09.03.2020 |
| Invoice | 4910870322020 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | Ervin Liçi |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 112,012 |
| Amount | 112,012 lekë |
| Invoice description | 1087032, lik shp orendi , ft nr 60 dt 25.02.2020 fh nr 24 dt 25.02.2020 kerkse nr 48 dt 30.01.2020 pv 48/2 dt 3.02.2020 u prok nr 48/4 dt 3.02.2020 ft of 48/5 dt 48/6 dt 19.02.2020 pv 48/7 dt 25.02.2020 |