| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 59910100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SOFIJE KUMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 17,500 |
| Amount | 17,500 lekë |
| Invoice description | Drejt Pergj Doganave, lik ft pritje e percjellje, urdher nr 1599433 dt 17.06.2019, seri 69587997 dt 19.06.2019 |