| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 15210171252018 |
| Institution | Reparti Ushtarak nr.5561 Tirane (3535) 1017125 |
| Beneficiary | RIKON-AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1017125 AFA, -602 shpenzime mirembajtje , fatmular , 1537 dt 12.09.2018 , fat nr 960 dt 12.09.2018 , 63898360 |