| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 8710500012019 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | Mevlude Rrokaj |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 9,999 |
| Amount | 9,999 lekë |
| Invoice description | 1050001 INSTAT,lik mater,proc verb dt 4.2.2019,njof fit 4.2.2019,fat 215 dt 4.2.2019 seri 12772117,fl hyr nr 4 dt 4.2.2019 |