| Executed | 13.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 13110130022017 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Skender Doçi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1013002 ASHR bl libra up 48 dt. 08.05.2017 fat. 0001885 dt. 08.05.2017 fh 11 dt. 08.05.2017 |