| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 45021011552019 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | LEONORA PACILI |
| Branch | Tirane |
| Category | Sherbime te tjera 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 2101155, DPN 2 Bl kolaud pun rik ura kontr 3255/1 dt 7.11.19, ft 41 dt 10.12.19 sr 109772891 |