| Executed | 06.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 17610180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | Kristo Sotiri |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602 -Pritje percjellje ,konfidencial VKM nr 243 dt 15.05.1995,,VKM nr 258 dt03.06.1999, program nr 11/17,fat nr 38 sr 48952129 dt 19.03..18,p.v.m.d. dt 26.03.18 |