| Executed | 11.04.2016 |
|---|---|
| Registered | 08.04.2016 |
| Invoice | 14410170812016 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Reparti 5001 shpenzime per MCU, pv.emergjence 417/1 dt 5.2.16, ft 32 dt 5.2.16 seri 9278535 |