| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 11210300012019 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | ARBEN PUSTINA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1030001, Gj.Kushtetuese, lik shpenzime larje u prok nr 38 dt 7.06.2019 , fat n r127 dt 11.06.2019 seri 74135528 |