| Executed | 03.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 24510870322020 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | FILARA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 1,980,000 |
| Amount | 1,980,000 lekë |
| Invoice description | 1087032, lik shp bl drejte autori , ft nr 327 dt 25.11.2020 kerkse nr 271/1 dt 2.11.2020 kerkse nr 271/1 dt 10.11.2020 kontr 271/5 dt 23.11.2020 pv 271/7 |