| Executed | 20.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 3120350012018 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | INTER - OFFICE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 107,200 |
| Amount | 107,200 lekë |
| Invoice description | 2035001,Kesh Qarkut,lik karrige zyre,kerkese dt 22.01.2018,proc verb 111/1 dt 24.1.2018,,ngritje komisioni dt 25.1.2018,fat 635 dt 25.1.2018 seri 55064938,proc verb dorez 137 dt 25.1.2018 |