| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 44210170872017 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 37,800 |
| Amount | 37,800 Albanian lekë |
| Invoice description | 1017087, Reparti ushtarak 6002, shpenz.pritje, program 7408/2 dt 18.12.17, ft 7925 dt 21.12.17 seri 56887925 |