Drejtoria e Pergjithshme e Standartizimit (3535) → GOLDEN EAGLE
| Executed | 20.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 12710041082016 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1004108 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 57,590 |
| Amount | 57,590 lekë |
| Invoice description | 602-D.P.S shpenzim qiraje ub nr 10 dt 05.10.2016 up nr 10 dt 10.10.2016 pv dt 10.10.2016 ft nr 263783 ser 74214782 |