| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 6110870112017 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,493 |
| Amount | 1,493 lekë |
| Invoice description | Inspektoriati Qendror,lik PERSONI,KONTRATE NR 98 PROT DT 28.02.2017 FAT DT 20.03.2017 SERI 39988025,PRILL 2017 |