| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 25921011462019 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | GJELBERIMI 2000 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - pyje 9,546,120 |
| Amount | 9,546,120 lekë |
| Invoice description | 2101146, DPN 1 lik ft drure dek nr 168 dt 05.11.19 sr 64853951 fh 5 dt 05.11.19 kontr 336/20 dt 16.4.19 |