| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 6721011552019 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ALIA K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 452,880 |
| Amount | 452,880 lekë |
| Invoice description | 2101155, DPN 2, lik ft miremb obj nr 115 dt 21.12.18 sr 59457121, fh 98 dt 21.12.18 u pr 12.12.18, ftesa 12.12.18, pvmd 21.12.18 |