| Executed | 22.11.2018 |
|---|---|
| Registered | 21.11.2018 |
| Invoice | 79210180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | Rigers Lipo |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602 -Shpenzime mirembajtje Pv.konstatimi 30.10.2018 form4 pv.emergjent 07.11.2018 fat 38 seria 13660189 dt 30.10.2018 |