| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 4521011622018 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | Emiljano Dervishi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 136,900 |
| Amount | 136,900 lekë |
| Invoice description | 2101162 Qend. Soc Shtepia e Perbashket 2018 Lik materiale e sherb sociale up 130 dt 07.06.2018 fo 136 dt 08.06.2018 pv 12.06.2018 rap perf 12.06.2018 fat 63890816 nr 16 dt 22.062018 fh 24 dt 22.06.2018 kontr 149 dt 22.06.2018 |