| Executed | 20.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 2010100112018 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | SEJAT BIHUCI |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 18,000 |
| Amount | 18,000 Albanian lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster. Transport printeri , fatura nr. 30, dt. 09.02.2018,nr.serie 9515245. Urdher prokurimi nr. dt. 07.02.2018. |