| Executed | 25.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 29421010492019 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | INFINITI GROUP |
| Branch | Tirane |
| Category | Kancelari 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 2101049, DPTT Vendore lik ft kancelerei nr 1753 dt 10.10.19, u pr 3.10.19, fit 10.10.19, fh 26 dt 10.10.19, pvmd 10.10.19 |