| Executed | 25.06.2018 |
|---|---|
| Registered | 22.06.2018 |
| Invoice | 42210170372018 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | LUMTURI XHENGO |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 188,436 |
| Amount | 188,436 lekë |
| Invoice description | 1017037, Rep. 3001 lik mater pastrimi,urdh prok nr 19 dt 16.5.2018,njof fit 19/2 dt 28.5.2018,fat 854 dt 31.5.2018 ,fl hyr 9 dt 31.5.2018 |