| Executed | 30.09.2016 |
|---|---|
| Registered | 29.09.2016 |
| Invoice | 8810131192016 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | OGC |
| Branch | Tirane |
| Category | Kancelari 948,000 |
| Amount | 948,000 lekë |
| Invoice description | 1013119 QKUM mat zyre up. 11 dt. 31.08.2016 fat. 26(12721277) dt. 27.09.2016 fh. 10 dt. 27.09.2016 |