| Executed | 20.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 5510112432019 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | DENIS BEHLULI |
| Branch | Tirane |
| Category | Sherbime te tjera 116,910 |
| Amount | 116,910 lekë |
| Invoice description | 1011243 Sherb.Komb.i Rinise 602-pagese per printime te ndryshme, up nr 8, dt 16.04.2019, pr verbal dt 16.04.2019, ft 180, dt 20.06.2019, seri 72678335, fh 1, dt 20.06.2019 |