| Executed | 14.01.2020 |
|---|---|
| Registered | 31.12.2019 |
| Invoice | 130110100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | VEGA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 5,294,458 |
| Amount | 5,294,458 lekë |
| Invoice description | Drejt Pergj Doganave, lik tvsh per ft seri 75400846 dt 05.12.2019, kontr nr 2015/370-469 , urdher nr 30348 dt 11.12.2019, sit nr 7 |