| Executed | 03.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 79910170372018 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | Tomor Troksi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,520 |
| Amount | 12,520 lekë |
| Invoice description | 1017037, Rep. 3001 - 602, shpenz pritje percjellje,program i sekretarit te pergjithshem nr 2400/2 dt 24.10.18,fat nr 2 dt 15.11.18 ser 59863656 |