| Executed | 02.12.2019 |
|---|---|
| Registered | 27.11.2019 |
| Invoice | 46510102272019 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Tirane |
| Category | Sherbime telefonike 18,774 |
| Amount | 18,774 lekë |
| Invoice description | 1010227 ISHP,lik shp telefonie urdher 246 dt 25.11.2019,njoftim 4.11.2019 nr 041119/41 |