| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 4910160782019 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | Aleksander Disha |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 20,500 |
| Amount | 20,500 Albanian lekë |
| Invoice description | 1016078 Reparti i Sigurise Brendshme e Ceremonialit Lik riparim pajisje fat 14029125 nr 374 dt 03.05.2019 |