| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 28310630012018 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | RIA - 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Keshilli i Larte i Drejtesise 1063001 Blerje bateri Pv.19.12.2018 urdher 76 dt 19.12.2018 fh 17 dt 19.12.2018 fat 19.12.2018 serial 223977011 nr 5009 |