| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 2910870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | NIKOLIN PJETRI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 1087032,lik shp transporti , ft nt 35 dt 21.06.2019 , kerkese nr 117/1 dt 12.06.2019 pv 12.06.2019 , memo nr 117/3 dt 13.06.2019 , u prok nr 117/4 dt 13.06.2019 , pv 117/5 dt 13.06.2019 pv 117/6 dt 21.06.2019 |