| Executed | 22.02.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 2410170852017 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | Dhorela Lamçe |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1017085 reparti 6004 te tjera materiale dhe sherbime, up 1275/4 dt 26.12.16, form.5 dt 28.12.16, ft 7 seri 11314662 dt 28.12.16, fh 21 dt 28.12.16 |