| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 19610170372014 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | LUBRE - 2007 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,000 |
| Amount | 14,000 lekë |
| Invoice description | REP 3001 pritje percjellje ft 11 dtn19.5.14 seri 69966363 program 4073/2 dt 16.5.14 pv 23/1 dt 19.5.14 |