| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 11121011552019 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | Olson Lamaj |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2101155, DPN 2, lik ft mater zyre nr 278 dt 29.3.19 sr 74981828 fh 4 dt 29.3.19 |