| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 10821011462019 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BEJ - 74 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - lulishtet 12,324 |
| Amount | 12,324 lekë |
| Invoice description | 2101146, DPN 1 lik ft kol punimesh lulishte nr 4 dt 10.5.18 sr 55557008 kontr 446 dt 16.12.18, u pr 9.12.6 |