| Executed | 22.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 10810870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | Met Shira |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 19,992 |
| Amount | 19,992 lekë |
| Invoice description | 1087032,lik shpenzime pastrimi , ft nr 5 dt 8.10.2019 kekese nr 195 dt 2.10.2019 , pv 195/2 dt 2.10.2019 urdher nr 195/4 dt 2.10.2019 , pv 195/6 dt 7.10.2019 pv 195/7 dt 8.10.2019 |