| Executed | 28.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 41421010492018 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ADOR TASHO |
| Branch | Tirane |
| Category | Sherbime te tjera 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 2101049 DPTTV 2018 riparim ups-server, pv 14040 dt 29.10.18, pv emergj.29.10.18, ft 12785043 dt 29.10.18 |