| Executed | 30.04.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 27210170092019 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | VJOLLCA ALLARAJ |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 148,500 |
| Amount | 148,500 lekë |
| Invoice description | 1017009 reparti 1001, shpenzime pritje percjellje, program MM 558/2 dt 26.3.19, ft 35465566 dt 4.4.19 |