| Executed | 14.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 78610180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SAVEPA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602- Shpenzime pritje percjellje Klasif. Konfidencal VKM 243,258 prog.11/75 dt 02.11.2018 fat 246 dt 02.11.18 s 59456046 pv.02.11.2018 |