| Executed | 20.10.2020 |
|---|---|
| Registered | 19.10.2020 |
| Invoice | 81910100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Gëzim Shala |
| Branch | Tirane |
| Category | Sherbime te tjera 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave, 602-lik sherbkarrotreci, pv 19168, dt 14.10.20, ft nr 10, dt 10.10.20, seri 15071611 |