| Executed | 15.11.2018 |
|---|---|
| Registered | 14.11.2018 |
| Invoice | 27610290412018 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | EURO Partners |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1029041 Gjykata e Larte 2018 likuj shpenz transp ur nr 281 dt 05.11.2018 ur tirt 287 dt 06.11.2018 ft nr 399 ser 66357249 dt 12.11.2018 |