| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 38710102272019 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Tirane |
| Category | Sherbime telefonike 17,225 |
| Amount | 17,225 lekë |
| Invoice description | 1010227 ISHP Lik detyrim telefoni ,njoftim per likujd dt 25.09.2019 nr 1899 urdh i bredn nr 213 dt 24.10.2019 |