| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 10621011552020 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | Olson Lamaj |
| Branch | Tirane |
| Category | Blerje dokumentacioni 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 2101155, DPN2,lik ft blere dokument nr 261 dt 28.5.20 sr 87319322, fh 8 dt 28.5.20, pv shk 1241 dt 28.5.20 pv |