| Executed | 06.12.2016 |
|---|---|
| Registered | 05.12.2016 |
| Invoice | 21810170852016 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | VAHIDE GRUDA |
| Branch | Tirane |
| Category | Shpenzime per honorare 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1017085 Reparti 6004 shpenzim honorare, urdher 1072/7 dt 20.11.16, kont. dt 20.11.16, ft 19 dt 30.11.16 seri 29221819 |