| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 85810130512019 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | E v i t a |
| Branch | Tirane |
| Category | Furnitore fatura te pa mbrritura, te vitit ne vazhdim 8,017 |
| Amount | 8,017 lekë |
| Invoice description | 1013051-S.U.S.M."SH.Ndroqi" Tirane barna up 241/18 dt 20.12.2018 kontr 241/189 dt 13.02.2019 ft 285859572 dt 22.02.2019 fh 161 dt 22.02.2019 |