| Executed | 23.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 8610140492018 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | KUJTIM CANI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1014049 KOM BIRESIMEVE, lik mater urdh brendshem 87/1 dt 20.4.2018,proc verb dt 24.4.2018,fat 5 dt 24.4.2018 ,fl hyr nr 4 dt 24.4.2018 |