| Executed | 28.05.2018 |
|---|---|
| Registered | 25.05.2018 |
| Invoice | 7810102272018 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | ENUAR MERKO |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,650 |
| Amount | 40,650 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP lik shpenzime gjyqesore,shkrese nr 629/1 dt 22.1.2018, vendim nr 236 dt 13.07.2018, urdher 86 dt 17.05.2018 |