| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 27021011462019 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - pyje 602,400 |
| Amount | 602,400 lekë |
| Invoice description | 2101146 DPN 1, lik ft blere qershi japoneze nr 152 dt 6.11.19 sr 78275356 fh 6 dt 6.11.19, u pr 30.10.19, pvmd 6.11.19, |