| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 6710870112019 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | HALIL VATHI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,500 |
| Amount | 4,500 lekë |
| Invoice description | INSPEK QENDROR 2019 lik bl surveniere , prog 325 dt 6.05.2019 , urdher nr 325/1 dt 6.05.2019 , fat nr 18 dt 6.05.2019 , vkm nr 258 dt 3.06.1999 |