| Executed | 22.02.2019 |
|---|---|
| Registered | 21.02.2019 |
| Invoice | 4921011552019 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | DION PLATFORM |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 608,400 |
| Amount | 608,400 lekë |
| Invoice description | DPN 2,2101155, lik ft mj qera nr 219 dt 14.11.18 sr 69533172, u prok 25.10.18, ftesa 25.10.18, pv 29.10.18, sit 2.11.18-13.11.18 |