| Executed | 11.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 85110100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,500 |
| Amount | 52,500 lekë |
| Invoice description | Min.Fin Blerje kafe me kapsula. Fat.nr.1224 dt.16.07.20, memo nr.13810 dt.20.07.20, urdher nr.19 dt.15.07.20,ft.of dt.15.07.20, pverb dt.16.07.20.fhyrje nr.119 dt.16.7.20 |