| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 31210500012019 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | Erion Selimi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 138,000 |
| Amount | 138,000 lekë |
| Invoice description | INSTAT,lik sherb profilaktik,kerkese 11.03.2019,ftese oferte 20.3.2019,urdh prok nr 14 dt 19.3.2019,procverb dt 20.3.2019,fat 16 dt 3.4.2019 seri 18841886 |