| Executed | 20.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 24521011462019 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te tjera 2,491,432 |
| Amount | 2,491,432 Albanian lekë |
| Invoice description | 2101146 DPN 1, lik ft sherb pastr ft nr 590 dt 31.10.19 sr 77432490, sit 2241/2 dt 31.10.19 kontr 731/16 dt 2.4.19 |