| Executed | 20.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 1310160052018 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | PANAJOT SHIMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 20,500 |
| Amount | 20,500 lekë |
| Invoice description | 2018-1016005 instituti i pergatitjes se qeneve te polic. EMATERIALE MIREMBAJTJE PV 4/17 DT 1.02.2018 FAT 13 DT 1.02.2018 SERI 9773919 FH 1 DT 1.02.2018 |