| Executed | 24.12.2019 |
|---|---|
| Registered | 21.12.2019 |
| Invoice | 93310100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | COFFEE CLUB |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 1010039,DPT, lik ft shp pritje up nr 20313/1 dt 05.11.2019, seri 83098766 dt 12.11.2019, fh dt 12.11.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.10.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | R E M A L | 10,872,087 |