| Executed | 09.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 20910100402018 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | SKELA MARTINI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 1010040 Drejtoria Rajonale Tatimore, lik ft sherb mirmb kontrata dt 14.060.2018, seri 52409638 dt 29.06.2018 |