| Executed | 26.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 11010170872018 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | ''SHIJAKU'' |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 1017087 Rep 6002 SHIU, pagese ft pritje percj nr 659 dt 3.4.18 sr 61375459 program 2332/2 dt 3.4.18 |