| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 18710240012018 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | DYNAMIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1024001 1024001-K.L.SH.602- sherbim fonie ,kerkesa nr 509/1 dt 25.04.2018,fat nr 425 seri 59185425 dt 03.05.2018, p.verb emergjence dt 3.05.2018 |