| Executed | 23.10.2018 |
|---|---|
| Registered | 22.10.2018 |
| Invoice | 29921410102018 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | Besnik Kastrati |
| Branch | Shkoder |
| Category | Shpenzime per honorare 59,310 |
| Amount | 59,310 lekë |
| Invoice description | Drej ekonomike e Arsimit STIMUJ DHURATA PER FITUESIT ,UP NR 91 DT 22.10.2018, FT NR 01 DT 05.10.2018 SERI 62653403,FH NR 14+PCV DT 05.10.2018 |