| Executed | 20.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 15321010492020 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Yllka Gjata |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 64,008 |
| Amount | 64,008 lekë |
| Invoice description | 2101049, DPTTVendore lik ft sherb e rip nr 48 dt 18.6.20 sr 78277148, u pr 2145 dt 11.6.20, urdh 1.7.20 |