| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 72710180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,200 |
| Amount | 7,200 Albanian lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror 2018 shpenzim pritje percjellje VKM 243 dt 15.05.1995 dhe VKM 258 dt 03.06.1999 prog 11/65 dt 24.09.2018 ft nr 4373/88194373 dt 24.09.2018 pv dt 10.10.2018 |