| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 8410170372014 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | LUBRE - 2007 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 32,500 |
| Amount | 32,500 lekë |
| Invoice description | 602-REP 3001 pritje-percjellje,program nr 616/1 dt 29.01.2014,fat nr 8 dt 10.02.2014,seri 69966359 |