| Executed | 27.01.2017 |
|---|---|
| Registered | 26.01.2017 |
| Invoice | 1810140092017 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | LUAN SHESHI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja blerje karrocash per shprendarjen e ushqimit,up nr 2431 date 23.01.2017 pv nr 5 date 24.01.2017 fat nr 1 date 24.01.2017 fh nr 1 date 25.01.2017 |