| Executed | 28.05.2018 |
|---|---|
| Registered | 25.05.2018 |
| Invoice | 4221660022018 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | POLIZOI MIJO |
| Branch | Tirane |
| Category | Sherbime te tjera 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 2166002 Qend Polivalente Kamez,Tabele institucioni kerk.108 dt 24.04.2018 ub.110 dt 25.04.2018 pv. marrje dorezim 27.04.2018 fat 02 dt 27.04.2018 serial 62548202 |