| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 5021011552019 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | DION PLATFORM |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 327,600 |
| Amount | 327,600 lekë |
| Invoice description | 2101155, DPN 2, lik ft mj tr qera nr 244 dt 11.1.19 sr 69533201 u prok 25.10.18, ftesa 25.10.18, pv 29.10.18 sit 04.1.19 deri 9.1.19 |