| Executed | 09.02.2018 |
|---|---|
| Registered | 08.02.2018 |
| Invoice | 4710170892018 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | Anton Prenga |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 48,500 |
| Amount | 48,500 lekë |
| Invoice description | 1017089 Reparti 6630, pagese ft pritje percj nr 295 dt 22.1.18 sr 52361349, program 242/2 dt 17.1.18, vkm 258 dt 3.6.1999, urdher 232/2 dt 26.1.18 |