| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 5310630042018 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | OSMAN HIDRI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,040 |
| Amount | 5,040 lekë |
| Invoice description | Komisioneret Publike 1063004 Materiale zgjatues urdh.9 dt 12.06.18 fat 14 s 63551918 dt 14.06.18 pv.191/2 dt 14.06.2018 |