| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 21310140112020 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | Kreshnik Grifsha |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,840 |
| Amount | 9,840 Albanian lekë |
| Invoice description | 1014011 IEVP Ali Demi Blerje furnizime dhe materiale up nr 301 date 07.12.2020 fat sr 86273401 date 09.12.2020 fh nr 4 date 09.12.2020 |