| Executed | 30.08.2019 |
|---|---|
| Registered | 29.08.2019 |
| Invoice | 5510870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | "RO -AL" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 920,400 |
| Amount | 920,400 lekë |
| Invoice description | 1087032,lik shpenzime paisje zyre , ft nr 40 dt 12.08.2019 , fh nr 13 dt 22.08.2019 , kerkese nr 161 dt 9.08.2019 memo nr 161/1 dt 9.08.2019 , u prok nr 161/4 dtd 12.08.2019 , ft of161/5 ,13.08.2019,pvmd 161/17 dt 22.08.2019 |