| Executed | 15.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 62410170092015 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | NAUMKA DHIMA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 82,500 |
| Amount | 82,500 lekë |
| Invoice description | 1017009 Reparti 1001 shpenz.te tjera urdh KFT 572 dt 2.9.15, pv 27.7.15, ft 03 dt 27.7.15 seri 013144 |