| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 71310170092019 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1017009 reparti 1001, shpenz pritje e percjellje program 1849/2 date 13.09.2019 fat nr 11 date 16.09.2019 sr 58920861 |