| Executed | 24.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 6321011622018 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | Aleksander Disha |
| Branch | Tirane |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2101162 Qend. Soc Shtepia e Perbashket 2018 Lik ft shpe tjera nr 273 dt 17.9.2018 sr 14029023, pv 11.8.18 pv 17.9.18 sipas kontr dhurimit nr24 dt 8.8.2018 |