| Executed | 16.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 2210870052019 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | Erion Selimi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 23,400 |
| Amount | 23,400 lekë |
| Invoice description | 1087005,lik ndermarrje vaj filtra , u prok nr 3 dt 8.04.2019 , for 5 , pv nen 100000 , dt 8.04.2018 , fat seri 18041867 8.04.2019 , fh nr 1 dt 8.04.2019 |