| Executed | 28.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 105710170512016 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | IDA RAMAJ |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 192,500 |
| Amount | 192,500 lekë |
| Invoice description | 602,Reparti 4001 shpenzime transporti, up 6350/3 dt 23.11.16, ft.of 23.11.16, nj.fit 9.12.16, ft 29 dt 9.12.16 s 0000329, fh 24 dt 9.12.16 seri 060756 |