| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 1421018192019 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | Aleksander Disha |
| Branch | Tirane |
| Category | Kancelari 99,100 |
| Amount | 99,100 lekë |
| Invoice description | 2101819, qendra STREHEZA, lik ft kanceleri nr 14029135 fh 2 dt 5.6.19 pv 51/2 dt 3.6.19 |