| Executed | 14.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 8810180042018 |
| Institution | Drejtoria SHIK Tirane (3535) 1018004 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,502 |
| Amount | 2,502 lekë |
| Invoice description | 1018004-Drejtoria SH.I.SH.602-Shpenzime zyre up.170 dt 06.11.18 pv.07.11.18 fat 35 dt 07.11.18 s 62736535 |