| Executed | 27.02.2018 |
|---|---|
| Registered | 23.02.2018 |
| Invoice | 8810180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SELMAN ARAPI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 23,800 |
| Amount | 23,800 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602, Shpz transporti, p.verb emergjence form 4 dt 09.02.2018,p.v.defekti dt 16.01.2018,fat nr 75 dt 16.01.2018,seri 9183075,urdher titull. nr 384 dt 7.02.18 |