| Executed | 25.05.2016 |
|---|---|
| Registered | 25.05.2016 |
| Invoice | 26910170372016 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | LEONARD ONJEA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 59,000 |
| Amount | 59,000 lekë |
| Invoice description | Reparti 3001 shpenzime transporti , pv emergjence dt 8.4.16 , ft 26 dt 6.4.16 seri 004170 |