| Executed | 13.11.2018 |
|---|---|
| Registered | 12.11.2018 |
| Invoice | 18510290482018 |
| Institution | Gjykata Administrative e Shkalles se Pare Tirane 1029048 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 116,880 |
| Amount | 116,880 lekë |
| Invoice description | 1029048 Gjykata Admnin. Shkalle Pare 2018 shpenzim mjete kundrazjarr pv nr 10630 dt 02.11.2018 up nr 10630 dt 02.11.2018 ft nr 4776 ser 66653186 dt 02.11.2018 fh nr 17 dt 02.11.2018 |