| Executed | 10.08.2018 |
|---|---|
| Registered | 09.08.2018 |
| Invoice | 22010170872018 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | Anton Prenga |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1017087- Rep 6002 SHIU, shpenzime pritje percjellje program 4462/2 dt.22.06.18 ft.537 dt.18.07.18 serial 64295190 |