| Executed | 26.04.2016 |
|---|---|
| Registered | 26.04.2016 |
| Invoice | 11110170872016 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | BLB |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 11,500 |
| Amount | 11,500 lekë |
| Invoice description | 1017087 Reparti 6002 shpenzime pritje percjellje, ft 400 dt 13.4.16 seri 17446400, program 2269 dt 6.4.16 |