| Executed | 25.09.2017 |
|---|---|
| Registered | 22.09.2017 |
| Invoice | 14810170852017 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | Dhorela Lamçe |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1017085 reparti 6004 te tjera mat.dhe sherbime, formulari 4(pv emergjence) , ft 46 dt 16.9.17 seri 46299597 |