| Executed | 19.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 11910130572018 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | Erion Selimi |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1013057 QKTBM Riparim Mirembajtje automjeti, Urdher i brendshem nr 167/1 dt 24.10.18, Relacion 167/6 dt 30.10.18 pv dt 8.11.18, ft s 18041828 fh n 4 dt 9.11.188 |