| Executed | 27.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 21610180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | Kristo Sotiri |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602- Shpenzime pritje ,Klasifikuar Konfidencial VKM 243 dt 15.05.95,VKM258 dt 03.06.99 Program 11/24 dt 11.04.2018 fat 42 s 48952133 dt 10.04.18 pv.13.04.2018 |