| Executed | 23.09.2019 |
|---|---|
| Registered | 20.09.2019 |
| Invoice | 23710170872019 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1017087 reparti 6002, shpenzime pritje percjellje, program 1665/2 dt 16.08.19, ft79634353 dt 27.08.19 |