| Executed | 24.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 044810170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Dhorela Lamçe |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 826,200 |
| Amount | 826,200 lekë |
| Invoice description | UP. 84, 19.04.2018, FO. 20.04.2018, PVERB. 1, 19.04.2018,KARTELE REGJ. SHK. 863/1, 06.04.2018,SHK. 2475, 05.04.2018, SHK. 59, 29.03.2018, FAT. 96, 11.05.2018(46299548) |