| Executed | 18.08.2020 |
|---|---|
| Registered | 17.08.2020 |
| Invoice | 451410170092020 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | SHPETIM MUSTAFAI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1017009 reparti 1001, shpenz.pritje percjellje, program MM 1118/2 dt 17.7.20, ft 91164551 dt 20.7.20 |