| Executed | 13.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 39810170092019 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 1017009 reparti 1001, shpenzime pritje percjellje, program sek.pergj.MM 1019/2 dt 17.5.19, ft 58920856 dt 30.5.19 |