| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 29820350012018 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 35,700 |
| Amount | 35,700 lekë |
| Invoice description | 2035001,Kesh Qarkut,lik pritje percjellje,akt mareveshje 1901/1 dt 6.11.2018,urdher pagese 2612.2018,fat 4 dt 7.12.2018 seri 68223254 |