| Executed | 19.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 26110880012019 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SAVEPA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1088001A.M.SH.C. lik qera salle,program pune 258 dt 15.7.2019,kontr 258/3 dt 16.7.2019,,fat 310 dt 25.7.2019 seri 70138310 |