| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 4810870112018 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | HALIL VATHI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Inspek Qendror, Lik bl surveniere , prog nr 201 dt 12.03.2018 u pag 226/1 dt 15.03.2018 , vkm nr 258 dt 3.06.1999 |