Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → POLOSKA
| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 3610890012018 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | POLOSKA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,300 |
| Amount | 3,300 lekë |
| Invoice description | K.M.D.DH.P 1089001 lik fature uje natyral . urdher nr 69 dt 15.02.2018 , fat nr 227 dt 14.02.2018 , fh nr 1 dt 14.02.2018 |