| Executed | 23.09.2019 |
|---|---|
| Registered | 20.09.2019 |
| Invoice | 91110100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | DEAN |
| Branch | Tirane |
| Category | Sherbime te tjera 7,200 |
| Amount | 7,200 lekë |
| Invoice description | Drejt Pergj Doganave, lik ft sherb ne te trete, urdher nr 21905/2 dt 19.09.2019, seri 76913743 dt 12.09.2019 |