| Executed | 22.02.2019 |
|---|---|
| Registered | 21.02.2019 |
| Invoice | 12310170092019 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1017009 reparti 1001,shpenz.pritje percjellje, program MM 275/1 dt 30.1.19, ft 58920852 dt 1.2.19 |