| Executed | 25.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 15810170372019 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | LEAVE & GO-AL |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 33,292 |
| Amount | 33,292 lekë |
| Invoice description | 1017037 Forcat Ajrore Rep 3001, lik shpenz per tatime e taksa pv. emergjences nr 723/1dt 28.02.2019 fat 695 dt 28.02.2019 s 70977695 |