| Executed | 28.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 20910170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ESPACE - SHPK |
| Branch | Tirane |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1017051 reparti 4001 , shpenz.telefoni ft 14 DATE 27.02.2019 SR 72215414, kont 261 dt 11.8.16 |