| Executed | 18.06.2019 |
|---|---|
| Registered | 14.06.2019 |
| Invoice | 35910170372019 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | Tomor Troksi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 13,560 |
| Amount | 13,560 lekë |
| Invoice description | 1017037 Forcat Ajrore Rep 3001, lik shpenzime per pritje percjellje, program sek i pergjith nr 1039/2 dt 24.05.2019, fat nr 13 dt 28.05.2019 ser 59863665 |