| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 1210112432019 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | Kostandin Viero |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Sherb.Komb.i Rinise riparim kondicionere pv emergj.dt 20.01.2019 fat nr 11894968 dt 21.01.2019 |