| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 34410130022018 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | MIRJANA DESHIKU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 168,838 |
| Amount | 168,838 lekë |
| Invoice description | 1013002 ASHR larje tesha up 3/1 dt 15.02.2018 fat 13185751 dt 18.12.2018 |