| Executed | 16.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 26910240012018 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Anton Prenga |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1024001-K.L.SH.602-Shpz pritje-percjellje delegacioni .,u-prok nr 65 dt 25.06.18,programi nr 731/4 dt 19.06.18,p.verb form 4/1 dt 25.06.18,fat nr 502 dt 26.6.18.sr 64295155,akt-konst dt 26.6.18 |