| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 10810131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Tirane |
| Category | Blerje dokumentacioni 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1013141- SHCSHT, -602, UP nr 859 dt 8.5.18, ft oferte 859/1 dt 8.5.18, vleresim perfundimtar dt 9.5.18, ft n 4 s 62544956 dt 15.5.18, fh n 5 dt 15.5.18 |