| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 26910170092014 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ROLAND DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 lekë |
| Invoice description | REPARTI 1001 PROGRAM FT. NR.1083/4 Nr.24.04.14 prog.i MM nr.3276 dt.17.04.14 ft.nr.35 dt.28.04.14 nr serial 08108585 Prill '14 |