| Executed | 08.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 20410870012018 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Vilma Kadesha |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 16,900 |
| Amount | 16,900 lekë |
| Invoice description | APP,Lik BILETA U PROK NR 15 DT 15.1.2018 , MEMO NR 10145/3 DT 22.11.2018 , FAT NR 28 DT 26.12.2018 , SERI 67259078 KONFIR 5.12.2018 |