| Executed | 01.12.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 34610170872015 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | KUJTIM VELO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,290 |
| Amount | 11,290 lekë |
| Invoice description | Reparti 6002 shpenzime pritje ,shkresa MF 14399/2 dt 2.11.15, program 695 dt 7.5.13, ft 1 seri 1689511 dt 7.5.13 |