| Executed | 14.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 7321010492020 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,096 |
| Amount | 18,096 lekë |
| Invoice description | 2101049, DPTTVendore lik ft sherb DD nr 116394-5 dt 6.4.20 kontr 11639/1 dt 7.2.20 pv 6.4.20 |