| Executed | 20.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 19210870112018 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | HALIL VATHI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,500 |
| Amount | 3,500 lekë |
| Invoice description | Inspek Qendror, Lik bl suveniere urdher pagese 792 dt 14.12.2018 , fat nr 13 dt 6.12.2018 , seri 61676363 vkm nr 258 dt 3.06.1999 |