| Executed | 15.11.2018 |
|---|---|
| Registered | 14.11.2018 |
| Invoice | 27010140582018 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | B & B 2000 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 23,040 |
| Amount | 23,040 lekë |
| Invoice description | 1014058 Avokatura Shtetit,blerje karta hyrese urdher nr 62/19 date 23.10.2018 fat nr 24 date 23.10.2018 sr 68879874 fh nr 16 date 23.10.2018 |