| Executed | 20.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 82610500012017 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Shpenzime per aktivitete sociale per personelin 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1050001 shp per aktivitetin PGSC up nr 35 dt 4.10.17, ft of dt 6.10.17, pv 11.10.17, ft nr 118 dt 19.10.17 seri 53468824 |