| Executed | 28.06.2018 |
|---|---|
| Registered | 27.06.2018 |
| Invoice | 53910170092018 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ZEF GJINI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 99,996 |
| Amount | 99,996 lekë |
| Invoice description | Reparti 1001 shpenzime pritje percjellje, program MM 4035/2 dt 28.5.18, ft 67 dt 1.6.18 seri 10900277, shkr. 927 dt 1.6.18 |