| Executed | 01.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 104010100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | STUDIO ARCHIMED |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave, lik ft sherb nga te trete pv nr 21912/4 dt 30.10.2019, seri 77689118 dt 02.09.2019 |