| Executed | 16.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 75610170372016 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | KID ZONE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 249,996 |
| Amount | 249,996 lekë |
| Invoice description | 1017037 Reparti 3001 te tjera materiale dhe sherbime, shk sek.pergj.MM 7602/2 dt 14.12.16, pv.emergjence 4968/2 dt 15.12.16, ft 5177 dt 15.12.16,seri 44028477, fh 9 dt 15.12.16 |