| Executed | 18.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 2810170852019 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 78,600 |
| Amount | 78,600 lekë |
| Invoice description | 1017085 reparti 6004 , te tjera materiale dhe sherbime speciale, up 128/5 dt 7.3.19, pv form 4 dt 8.3.19, ft 62886238 dt 8.3.19, fh 1 dt 8.3.19 |