| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 8810170872015 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 55,000 |
| Amount | 55,000 lekë |
| Invoice description | Reparti 6002 shpenzime pritje percjellje up 13/1 dt 24.2.15 pv 13/2 dt 4.3.15 formulari 5, ft 1 seri 0014055 dt 4.3.15, fh 1 dt 4.3.15 |