| Executed | 20.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 26010880012019 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | ENISE DEMI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1088001A.M.SH.C. lik qera salle,program pune 258 dt 15.7.2019,kontr 274/2 dt 31.7.2019,,fat 146 dt 31.7.2019 seri 78680146 |