| Executed | 01.04.2019 |
|---|---|
| Registered | 29.03.2019 |
| Invoice | 29210100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ORNELA DANI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave, lik ft sherbimi, seri 41240970 dt 20.03.2019, urdher nr 4321/1 dt 27.03.2019 |