| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 102210100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ORNELA DANI |
| Branch | Tirane |
| Category | Sherbime te tjera 8,400 |
| Amount | 8,400 lekë |
| Invoice description | Drejt Pergj Doganave, lik ft perkthim , urdher nr 23112/2 dt 18.10.2019, seri 82386460 dt 22.10.2019 |