| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 64110140472018 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | Erion Biçaku |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1014047 Drejt Pergj Permb, shpenzime per sherbime te tjera kerkese nr 2666 date 23.11.2018 fat sr 58714655 date 26.11.2018 |