| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 20410880012018 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | INTER - OFFICE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 204,120 |
| Amount | 204,120 lekë |
| Invoice description | 1088001-AMSHC ,231-blerje orendi zyre fat nr 850 dt 22.10.2018,sr 67379652,u-prok nr 6 dt 12.09.18,ft.oft 12.9.18,prok online referenca 89534-10-11-2018.f,hyrja nr 8 dt 22.10.1.pv.m.d. dt 6.11.2018,8, |