| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 2421460252019 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | paisje audio shumsporti 2146025 fat 356 dt 23.02.2019 |