| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 31620350012019 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | A. M. E. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,540 |
| Amount | 119,540 lekë |
| Invoice description | Keshilli Qarkut Tirane,lik rip deme termetit,kerkese 1310 dt 27.9.2019,prevent 27.09.2019,urdh blerje 27.9.2019,fat nr 40 dt 11.10.2019 seri 09056943,situac 11.10.2019 |