| Executed | 04.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 8921011552020 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | RAMOVI |
| Branch | Tirane |
| Category | Kancelari 430,417 |
| Amount | 430,417 lekë |
| Invoice description | 2101155, DPN2,lik ft kancel nr 1989 dt 12.3.20 sr 87450052, fh 1 dt 12.3.20, u pr 731/2 dt 10.3.20, ftesa 10.3.20, urdh 731/5 dt 10.3.20 |