| Executed | 15.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 15410170812017 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | Donald Beshtika |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 35,040 |
| Amount | 35,040 lekë |
| Invoice description | 1017081, komanda e dok e stervijes, shp pritje percjellje, miratim programi nga MM nr 7949/2 dt 13.1.17 ft nr 26, dt 1.4.17, seri 26380276 |