| Executed | 03.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 80810180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602- Shpenzime pritje percjellje Konfidencial VKM 243 dt 15.05.95 prog.11/80 dt 14.11.2018 fat 50 seria 60745950 dt 15.11.2018 pv.15.11.2018 |