| Executed | 31.07.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 26010102272019 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | ILIR LILAJ |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 1010227 ISHP lik shp transporti,urdh prok nr 159 dt 25.07.2019,procverb dt 25.07.2019,fat nr 25 dt 29.07.2019 seri 70903925,flhyr nr 30 dt 29.07.2019 |