| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 88210170372018 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 152,434 |
| Amount | 152,434 lekë |
| Invoice description | 1017037 Rep. 3001, lik shpenzime pritje percjellje,program MM nr 2454/1 dt 27.11.18,plan masash i forcave ajrore nr 4193/4 dt 05.12.18,fat nr 646 dt 04.12.2018 ser 70582599 |