| Executed | 15.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 22610870332019 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | MANDI - 2K |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 127,103 |
| Amount | 127,103 lekë |
| Invoice description | 1087033, Avokatura e Shtetit,sherbim ruajtje kont vazhdim nr 1182 date 01.04.2019 fat nr 46 date 01.07.2019 sr 63692798 |