| Executed | 25.06.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 10510880012020 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | KAPIDANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 11,499 |
| Amount | 11,499 lekë |
| Invoice description | 1088001 AMSHC,lik rip PC,kerkese 167 dt 15.06.2020,fat 606 dt 15.06.20230 seri 87224471,procverb emergj 15.06.2020 |