| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 5410170842017 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | AUREL BROZI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,650 |
| Amount | 119,650 lekë |
| Invoice description | AQ i FA REP( USHT 6016), tonera, up 5 dt 27.10.17, pv 2.11.17, ft 3215 dt 6.11.17 seri 48739136, fh 2 dt 6.11.17 |