| Executed | 31.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 125510100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 1,335,600 |
| Amount | 1,335,600 lekë |
| Invoice description | Drejt Pergj Doganave, lik ft blerje fotokopje, up nr 1363 dt 15.03.2019, njoft fit dt 24.09.2019, kontr nr 6092 dt 08.10.2019, pv marrje ne dorz dt 02.12.2019, seri 793619517 dt 08.11.2019, fh dt 05.12.2019 |