| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 24010102272019 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 6,547 |
| Amount | 6,547 lekë |
| Invoice description | 1010227 ISHP telefon fat nr 131206/3464 dt 24.06.2019 urdh nr 154 dt 16.07.2019 |