| Executed | 10.09.2018 |
|---|---|
| Registered | 07.09.2018 |
| Invoice | 16110102272018 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | Mario Gegolli |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP Lik lavazh makine up 105 dt 11.06.2018 pv 11.06.2018 kontr 1414 dt 11.06.2018 fat 21 dt 12.8.18 ser 10799771 |