| Executed | 29.06.2020 |
|---|---|
| Registered | 26.06.2020 |
| Invoice | 46810100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Gerti Goxho |
| Branch | Tirane |
| Category | Sherbime te tjera 62,402 |
| Amount | 62,402 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave , lik ft sherb punimesh grafike seri 81533145 dt 12.06.2020, pv nr 10489/1 dt 22.06.2020 |