| Executed | 14.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 8510102172019 |
| 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-sherbime roje, Korrik 2019, sipas kon 772/4, dt 03.01.2019 ne vazhdim, fat nr 68, dt 01.08.2019, seri 79962470 |