| Executed | 16.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 21710170872017 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1017087 rep ushtarak 6002, shpenzime pritje, program 180 dt 19.1.17, ft 26 dt 21.1.17 seri 0125400, fh 2 dt 21.1.17 |