| Executed | 10.09.2018 |
|---|---|
| Registered | 07.09.2018 |
| Invoice | 11810131352018 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | TRANS DUNCKA |
| Branch | Tirane |
| Category | Sherbime te tjera 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1013135 Shtepia Femijes Zyber Hallulli, sherbim Transporti, Urdher i brendshem 20 dt 27.7.18 prot 246 dt 27.7.18, ft s 61564798 dt 31.7.18 |