| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 83910180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ARBEN PUSTINA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror Lik miremb mjete transporti kontr 54/17 dt 21.03.2018 fat 62310772 dt 23.11.2018 |