| Executed | 22.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 35520350012019 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | A. M. E. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 23,772 |
| Amount | 23,772 lekë |
| Invoice description | Keshilli Qarkut Tirane,Lik lyerje zyre,urdh 12869 dt 24.9.2019,proc verb 25.09.2019,situac 2.10.2019,fat 39 dt 2.10.2019 seri 09056942 |