| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 1121018242019 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | NEXUSCOM BALLKAN |
| Branch | Tirane |
| Category | Kancelari 29,939 |
| Amount | 29,939 lekë |
| Invoice description | 2101824,Agjensia Rinise,lik Blerje boje printer , Up. 8 dt 12.12.2019 Pv. 74 dt 12.12.2019 Pv.13.12.2019 fat 439 dt 13.12.2019 s 79983439 fh 6 dt 13.12.2019 memo 75 dt 13.12.2019 |