| Executed | 18.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 21310130022018 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Baftjar Murati |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 912,000 |
| Amount | 912,000 lekë |
| Invoice description | 1013002 1013002 ASHR LYERJE AMBJENETI up 10/1 dt 06.08.2018 fat 26170786 dt 03.09.2018 pvmd 09.09.2018 |