| Executed | 06.03.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 10110180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 55,030 |
| Amount | 55,030 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602 -Pritje percjellje ,konfidencial VKM nr 258 dt 03.06.1999,program nr 11/ 9 dt 9.02.2018,fat nr 24 sr 50995374 dt 9.02.18,p.v.m.d. dt 21.02.18 |