| Executed | 16.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 19321011552019 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | DION PLATFORM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 4,680,000 |
| Amount | 4,680,000 Albanian lekë |
| Invoice description | 2101155, DPN 2, lik ft blere mj tr nr 313 dt 29.5.19 sr 76505722 fh 5 dt 29.5.19, kontr 1072/9 dt 29.5.19, upr 03.05.19 fit 27.5.19, pvmd 29.5.19 |