| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 11021011552019 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | Olson Lamaj |
| Branch | Tirane |
| Category | Blerje dokumentacioni 49,620 |
| Amount | 49,620 lekë |
| Invoice description | 2101155, DPN 2, lik ft blerje dok nr 277 dt 29.3.19 sr 74981827 fh 3 dt 29.3.19 |