| Executed | 18.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 5010120652019 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | ELISABETA HYSENAJ |
| Branch | Fier |
| Category | Kancelari 41,230 |
| Amount | 41,230 lekë |
| Invoice description | Parku Bylys Fier 1012065 kancelari UP.4 dt.20.8.2019 fat.23 seri 8650483 dt.21.8.2019 fh.3 dt.21.08.2019 |