| Executed | 19.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 821011582018 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Bledar Dora |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 137,400 |
| Amount | 137,400 lekë |
| Invoice description | 2101158 Qend. Soc te Qend. se Bashku 2018 Lik pritje percjellje up 352/1 dt 21.11.2017 fo 22.11.2017 fat 43467939 nr 98 fh 9-10 dt 27.12.2017 |