| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 28410240012018 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 26,470 |
| Amount | 26,470 lekë |
| Invoice description | 1024001-K.L.SH.602-Shpz pritje-percjellje delegacioni .u-p nr 59 dt 19.6.18,programi nr 731/4dt 19.06.18,p.verb form 4/1 dt 19.06.18,fat nr 515 dt 27.6.18.sr 60444765,akt-konst dt 27.6.18 |