| Executed | 10.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 7741010492016 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BESNIK BAJRAKTARI SHPK |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2101049 DPTTV Pagese sherb permbarimor per Prel Martini,urdher lik 12121 dt 25.10.2016,VGJ 1937 dt 22.4.16,fat 41 dt 23.8.2016 ser 32187036 |