| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 76710180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SELMAN ARAPI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 36,000 |
| Amount | 36,000 Albanian lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602 -Riparime emergjente auto Pv. konstatimi 03.09.2018 Form4 pv. emergj.12.10.2018 fat 12 seria 63501725 dt 03.09.2018 |