| Executed | 07.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 98410170512018 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ECIT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 67,200 |
| Amount | 67,200 lekë |
| Invoice description | 1017051 Rep.Usht 4001.likujdim miremb.mjete transporti, up 753 dt 3.10.18, ft.of. 3.10.18, nj.fituesi 8.10.18, ft 421 dt 8.10.18 seri 69004571 |