| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 27710170092017 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | "NEÇO" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,720 |
| Amount | 21,720 lekë |
| Invoice description | Reparti 1001, shpenzime pritje, program MM 1019/1 dt 17.2.17, pv 20.2.17, ft 94 dt 20.2.17 seri 34549446 |