| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 24310170872017 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | Besim Malaj |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1017087- Rep 6002 SHIU, shpenzime pritje percjellje, program 1139/1 dt 16.7.18, ft 75 dt 18.7.18 seri 59411325 |