| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 29310130022016 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | NIKOLLA LEPURI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | ASHR transport mjetesh up. 22 dt. 29.07.2016 fat. 11050703 dt. 29.07.2016 |