| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 63310170372015 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | MONDA DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 27,000 |
| Amount | 27,000 lekë |
| Invoice description | Reparti 3001 shpenzime pritje oercjellje ft 181 dt 22.12.15 seri 27221981 program MM 9018/3 dt 11.12.15 |