| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 2210870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | Përparim Lamçe |
| Branch | Tirane |
| Category | Sherbime te tjera 99,684 |
| Amount | 99,684 lekë |
| Invoice description | 1087032,lik sherbime printimi , ft nr 8 dt 5.06.2019 , kerkese nr 112 , 31.05.2019 , memo nr 112/1 dt 31.05.2019 , pv 112/2 dt 31.05.2019 , memo nr 112/3 dt 31.05.2019 , u prok 11/4 dt 31.05.2019 ft of 112/5 31.05.2019, pvmd 5 .06.2019 |