| Executed | 08.02.2017 |
|---|---|
| Registered | 07.02.2017 |
| Invoice | 2010160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | BESNIK ZAZO |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft sherb karotreci nr 18 dt 12.1.17 sr 001413, up 3 dt 25.1.17,pv 25.1.17 |