| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 19110870112018 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | HALIL VATHI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 11,000 |
| Amount | 11,000 lekë |
| Invoice description | Inspek Qendror, Lik BLERJE SURVENIERE , PROG 792 DT 3.12.2018 , URDHER PAGESE 792/1 DT 14.12.2018 , VKM NR 258 DT 3.06.1999 |