| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 14610630042018 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | PETRAQ PECANI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 69,000 |
| Amount | 69,000 lekë |
| Invoice description | Komisioneret Publike 1063004 Lik bl pikture urhder 33 dt 30.10.2018 fat 70194539 dt 05.12.2018 fh 36 dt 05.12.2018 |