| Executed | 27.11.2018 |
|---|---|
| Registered | 23.11.2018 |
| Invoice | 33610170872018 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | GLOBE SHOPS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 268,400 |
| Amount | 268,400 lekë |
| Invoice description | 1017087 Rep 6002 SHIU, shpenzime pritje percjellje, program 2449/2 dt 30.10.18, ft 46 dt 5.11.18 seri 64297046 |