| Executed | 23.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 13310170872019 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | Zana Rruplli |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 1017087 reparti 6002, shpenz.pritje percjellje, up 18/2 dt 24.4.19, ft.oferte 24.4.19, nj.fitues 25.4.19, ft 13281152 dt 6.5.19, fh 9 dt 6.5.19 |