| Executed | 19.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 21610171252018 |
| Institution | Reparti Ushtarak nr.5561 Tirane (3535) 1017125 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,339 |
| Amount | 5,339 lekë |
| Invoice description | 1017125 AFA, -602 lik dieta , listepagese vkm nr 184 dt 11.02.2015, urdher nr 517 dt 25.03.2015, urdher nr 1273/1 dt 8.04.2018 , listepagese |