| Executed | 30.08.2018 |
|---|---|
| Registered | 29.08.2018 |
| Invoice | 18610130022018 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | BESNIK BAKU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 21,176 |
| Amount | 21,176 lekë |
| Invoice description | 1013002 ASHR SHERBIM KONDICIONERI UB 1811 DT 14.08.2018 FAT 60678379 DT 16.08.2018 |