| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 16010160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ISMAIL ALUSHANI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017,Pagese ft karta identifikuese MB nr 73 dt 10.10.17 sr 1144275, u prok 18 dt 6.10.17, pv 6.10.17, pv 10.10.17, fh 10 dt 10.10.17 |