| Executed | 20.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 43710170812020 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | Mine Lloshi |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 173,020 |
| Amount | 173,020 lekë |
| Invoice description | 1017081-K.D.S. 602.likujd shpenzime larje tesha muaji tetor Bunavi,kontr vazhd nr 272 date 28.02.2020,akt rakord nr 3 dt 31.10.2020,ft 65 dt 31.10.2020,sr 91128234 |