| Executed | 16.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 1610870112018 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | HALIL VATHI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Inspek Qendror, Lik DHURATE URDHER NR 59 DT 22.01.2018 , FAT NR 24 DT 31.01.2018 , SERI 9436125 U PAGESE 59/6 DT 2.02.2018 |