| Executed | 16.07.2015 |
|---|---|
| Registered | 15.07.2015 |
| Invoice | 24310170812015 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | FLORIS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 65,115 |
| Amount | 65,115 lekë |
| Invoice description | Reparti 5001 shpenzime udhetimi pv emergjence 2378/1 dt 1.7.15 ft 9 dt 1.7.15 seri 7634959 |