| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 10521010492018 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BESLAND |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 2101049 DPTTV 2018 Bl fshirese zhami up 3155 dt 14.02.2018 fat 54175065 nr 15 fh 3 dt 14.02.2018 |