| Executed | 09.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 24410140092018 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 82,440 |
| Amount | 82,440 lekë |
| Invoice description | 1014009 IEVP (Jordan Misja 313), Riparim fotokopje up nr 2542 date 20.12.2018 fat nr 54 date 27.12.2018 sr 61666560 |