| Executed | 21.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 2721011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | GAZMOR GURI |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2101158, te qendrojme se bashku lik permbarimore rajmonda rada vendim 847 dt 23.10.19, urdh 141 dt 8.5.20 |