| Executed | 27.08.2018 |
|---|---|
| Registered | 24.08.2018 |
| Invoice | 67310170092018 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ZANA KASAPI |
| Branch | Tirane |
| Category | Sherbime te tjera 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1017009 Reparti 1001 sherbime te tjera, pv.emergjence 10.7.18, ft 27 dt 5.7.18 seri 62780327 |