| Executed | 30.03.2016 |
|---|---|
| Registered | 30.03.2016 |
| Invoice | 20010170092016 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | NAUMKA DHIMA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,500 |
| Amount | 14,500 lekë |
| Invoice description | Reparti 1001 shpenzime pritje percjellje , ft 12 dt 20.2.16 seri 003882, program MM 1069/2 dt 18.2.16 |