| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 29720350012018 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 25,900 |
| Amount | 25,900 lekë |
| Invoice description | 2035001,Kesh Qarkut,lik pritje percjellje,program 1847 dt 9.10.2018,urdh kryerje 69 dt 27.12.2018,fat 4 dt 12.11.2018 seri 67730504,fat 4 dt 7.12.2018 seri 68223254 |