| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 25410240012018 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | I. M.M. I |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1024001-K.L.SH.602-Shpz pritje-percjellje delegacioni .,u-prok nr 54 dt 5.06.18,programi nr 614 dt 5.06.18,p.verb form 4/1 dt 5.06.18,fat nr 136 dt 5.6.18.sr 55540554,akt-konst dt 5.6.18 |