| Executed | 26.02.2018 |
|---|---|
| Registered | 23.02.2018 |
| Invoice | 4310130022018 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EDUART LIKOSKENDAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1013002 ASHR bl harte forex fat. 57225878 dt 15.02.2018 ub 310 dt.21.02.2018 |