| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 18710170372015 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | EMIR BABAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Reparti 3001 sherbime te tjera ft 11 dt 11.5.15 seri 1106478 pv emergjence dt 11.5.15 |