| Executed | 25.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 43610102272019 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | ILIR HOXHA / ELBASAN |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1010227 ISHP,lik qera urdh nr 215 dt 25.10.2019 fat nr 613 dt 05.11.2019 |