| Executed | 08.02.2017 |
|---|---|
| Registered | 07.02.2017 |
| Invoice | 5110170872017 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | Gjergj Ruli |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1017087 rep ushtarak 6002,shpenzime pritje,percjellje programi nr 21 date 05.01.2017 fat nr 11 date 10.01.2017 sr 10603962 |