| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 18810102272019 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | INFO - TRADE |
| Branch | Tirane |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1010227 ISHP Lik shp web site kontr vazhd 1621 dt 03.07.2018 fat 13212836 nr 34 dt 11.06.2019 |