| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 15210170812019 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | Nari-Lundra |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 1017081- KDS, 602- shpz pritje-percjellje, fat nr 43 dt 12.3.19, sr 58220344,urdher KDS nr 833/1 dt 8.3.19,program pritje , shkrs Sekretari Pergjithshm nr 1061/4 dt 7.3..19 |