| Executed | 27.01.2015 |
|---|---|
| Registered | 27.01.2015 |
| Invoice | 5810170092015 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Reparti 1001 shpenzime pritje program MM 4580/1 dt 14.11.14 ft 651 dt 18.11.14 seri 18250398, ft 649 dt 18.11.14 s 18250396 |