| Executed | 03.06.2016 |
|---|---|
| Registered | 02.06.2016 |
| Invoice | 12210170852016 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | GENTARI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Reparti 6004 te tjera materiale , up 520/1 dt 18.4.16, formulari 5 dt 29.4.16, ft 888 dt 29.4.16, seri 34797174, fh 7 dt 29.4.16 |