| Executed | 11.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 24121010492019 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | D&D 2 group |
| Branch | Tirane |
| Category | Blerje dokumentacioni 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2101049, DPTT Vendore lik ft blerje blloqe pv nr 123 dt 10.7.19, sr 60706281, fh 17 dt 10.7.19, uprok 26.6.19, vendim 1.7.19 |