| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 12310102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | MANDI - 2K |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 75,621 |
| Amount | 75,621 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane 602-sherb roje, sipas kon nr 772/4, dt 03.01.2019, ft nr 133, dt 10.12.2019, seri 80153583 |