| Executed | 18.01.2019 |
|---|---|
| Registered | 17.01.2019 |
| Invoice | 1410660012018 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Avokati i Popullit 1066001 -602 lik pritje percjellje , u prok nr 51 dt 4.09.2018 , for nr 2 ,f of 4.3.09.2018 , urdher nr 272 dt 24.112.2018 ,fat nr 36 dt 58921836 dt 26.12.2018 , pv 26.12.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.01.2018 | Avokati i popullit (3535) | BANKA KOMBETARE TREGTARE | 68,000 |