| Executed | 22.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 20810300012019 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | R. S. & M |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 4,753 |
| Amount | 4,753 lekë |
| Invoice description | 1030001, Gj.Kushtetuese, lik sherbim parkimi , shkrese nr 337 dt 16.10.2019 , fat 192 dt 16.10.2019 , seri 51198079 |