| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 60510170372016 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | DELFINI 2 |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1017037 Reparti 3001 sherbim doganor, pv emergjence 3772/2 dt 13.10.16 ft 530 dt 13.11.16 seri 39602230 |