| Executed | 25.06.2018 |
|---|---|
| Registered | 22.06.2018 |
| Invoice | 30710140472018 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | "MILOSAO" |
| Branch | Tirane |
| Category | Sherbime te tjera 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 1014047 Drejt Pergj Permb, shpenzime per sherbime te tjera urdher nr 698/11 date 20.04.2018 fat nr 235 date 18.05.2018 sr 60900166 |