| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 8810870112018 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | SERVER XHUTI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Inspek Qendror, Lik blerje nitrati , pv dt 27.03.2018 ,. fat nr 78 dt 28.03.2018 , seri 13695178 ,fh nr 3 dt 28.03.2018 |