| Executed | 10.09.2018 |
|---|---|
| Registered | 07.09.2018 |
| Invoice | 55310180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | KOXHERI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,300 |
| Amount | 24,300 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602- Shpenzime pritje percjellje ,Konfidencial VKM 243,258 dt 15.05.15,03.06.99 prog.11/48 dt 16.07.18 fat 32 dt 16.07.18 seria 15076493 |