| Executed | 19.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 2210870112018 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 58,520 |
| Amount | 58,520 lekë |
| Invoice description | Inspek Qendror, Lik pritje percjellje urdher nr 59 dt 22.01.2018 urdher pagese 59/8 dt 1.02.2018, fat nr 1 dt 2.02.2018 |