| Executed | 05.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 2210630022018 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 56,000 |
| Amount | 56,000 lekë |
| Invoice description | 1063002 Komisioni i Pavarur i Kualifikimit 1063002 ,shp pritje percjellje. pv emergjence nr 2232 dt 28.2.18, ft nr 53 dt 27.2.18, s 13952354 |