| Executed | 03.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 80910180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,500 |
| Amount | 24,500 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602- Shpenzime pritje percjellje Konfidencial VKM 258 dt 03.06.99 prog.11/79 dt 14.11.2018 fat 49 seria 60745949 dt 14.11.2018 pv.14.11.2018 |