| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 117510170512015 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | MIRLIN |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 21,600 |
| Amount | 21,600 lekë |
| Invoice description | Reparti 4001 shpenzime doganore urdh.Km3918/1 dt 28.5.15, ft 804/1 dt 30.9.15 seri 24963251 deklarate 2015 S1077, 2015 S1086 |