| Executed | 29.10.2018 |
|---|---|
| Registered | 26.10.2018 |
| Invoice | 29210100402018 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | SKELA MARTINI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1010040 Drejtoria Rajonale Tatimore, lik ft shpenzime te tjera , pv emergjent nr 4 dt 18.10.2018, seri 64823281 dt 18.10.2018 |