| Executed | 23.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 21810880012018 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | ILIA BREGU |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1088001-AMSHC,lik ft eventi program nr 220 dt 06.11.2018, seri 69296112 dt 20.11.2018 |