| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 6521011622018 |
| 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 ft 40 dt 25.9.18sr 63890840 fh 194 dt 26.9.18 |