| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 18310870112017 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | Dhorela Lamçe |
| Branch | Tirane |
| Category | Sherbime te tjera 18,547 |
| Amount | 18,547 lekë |
| Invoice description | Inspektoriati Qendror,lik SHERBIM LARJE AUTO U PROK NR 20 DT 6.10.2017 , FTESE OF NR 530/4 DT 6.10.2017 , PV NR 530/5 DT 10.10.2017 , NJOF FIT CN/94070 DT 12.10.2017 KONTRATE NR 530/6 DT 16.10.2017 , FAT NR 66 DT 5.12.2017 , SERI 4629951 |