| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 3721011622018 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | Emiljano Dervishi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 2101162 Qend. Soc Shtepia e Perbashket 2018 Lik shp pritje percjellje up 115 dt 18.05.2018 fo 25.05.2018 pv 29.05.2018 rap perf 01.06.2018 fat 63890809 nr 9 fh 01.06.2018 |