| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 23920350012018 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 122,500 |
| Amount | 122,500 lekë |
| Invoice description | 2035001,Kesh Qarkut,lik pritje percjellje,program pune 18.07.2018,akt mareveshje 18.07.2018,situac 05.09.2018,fat 32 dt 19.09.2018 seri 60745782 |