| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 16621018152019 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | Jimi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 366,000 |
| Amount | 366,000 lekë |
| Invoice description | APR,2101815, lik ft pritj perc nr 26 dt 31.12.18 sr 69552626 kontr 1955/4 dt 28.12.18 up 27.12.18 ftes 27.12.18 fit 28.12.18 |