| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 13010870112018 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | AVNI SHABA |
| Branch | Tirane |
| Category | Kancelari 67,200 |
| Amount | 67,200 lekë |
| Invoice description | Inspek Qendror, Lik ndricues led , pv dt 2.08.2018 , fat nr 11 dt 3.08.2018 seri 62860861 pv nr 4 dt 3.08.2018 |