| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 88110170372018 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ZAMO SPATHARA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 1017037 Rep. 3001 - 602 lik shpenzime pritje percjellje, program sekretar i pergjithshem te MM nr 2634/2 dt 15.11.18,fat nr 27 dt 20.11.18 ser 61100482 |