| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 16621010492018 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ADOR TASHO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2101049 DPTTV 2018 Bl harddisk urdh 4392/3 fat 11134182 nr 232 fh 7 dt 16.03.2018 |