| Executed | 23.10.2018 |
|---|---|
| Registered | 22.10.2018 |
| Invoice | 21010300012018 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | ARTA HAKORJA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 26,250 |
| Amount | 26,250 lekë |
| Invoice description | 1030001 Gjykata kushtetuese,Lik blerje materiale pastrimi , u prok , 68 dt 12.10.2018 , fat nr 184 dt 12.10.2018 , seri 66135084 , fl hyr 23 dt 12.10.2018 |