| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 20610870022018 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | G & L |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1087002 DSHQ,Lik KOLAUDIM RIPARIME , FAT NR 210 DT 26.12.2018 , SERI 60374863 , PV DT 26.12.2018 NR 6892/8 |