| Executed | 20.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 19310870112018 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,000 |
| Amount | 14,000 Albanian lekë |
| Invoice description | Inspek Qendror, Lik tirana international shp hotel dhe konferenc, urdher nr 792/1 dt 14.12.2018, fat nr 2443 dt 5.12.2018 , vkm nr 243 dt 15.05.2018 , urdher nr 384/1 dt 13.09.2018 , vkm nr 258 dt 3.06.2018 dt 3.06.1999 |