| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 13810170092019 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | IRENA CASLLI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1017009 reparti 1001, shpenzime pritje percjellje program sek.pergj.MM 290/2 dt 12.2.19, progr. KFT 636 dt 12.2.19, ft 153 dt 20.2.19 seri 72543908 |