| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 23210171252018 |
| Institution | Reparti Ushtarak nr.5561 Tirane (3535) 1017125 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 1017125- Rep. 5008, - Lik shpenzime pritje percjellje , prog 2762/2 dt 11.12.2018 , fat nr 162 dt 7.12.2018 seri 59590273 |