| Executed | 20.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 15221010492020 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | TERZIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 93,658 |
| Amount | 93,658 lekë |
| Invoice description | 2101049, DPTTVendore lik ft punime nr 165 dt 10.6.20 sr 61277268, u pr 8.6.20, pv 22.6.20 |