| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 2110112432018 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 46,575 |
| Amount | 46,575 lekë |
| Invoice description | 1011243 Sherbimi Kombetar i Rinise,qera urdh 1 dt 9.04.2018 fat 8748 dt 10.04.2018 seri 60638748 |