| Executed | 23.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 30210100402018 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | SKELA MARTINI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1010040 Drejtoria Rajonale Tatimore, lik ft shp materiale te ndryshme dhe sherbime formular emergjent nr 4 dt 08.11.2018, seri 64823294 dt 07.11.2018, marrje ne dorz dt 11.11.2018 |