| Executed | 25.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 34710170872015 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | KUJTIM VELO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,010 |
| Amount | 8,010 lekë |
| Invoice description | Reparti 6002 shpenzime pritje ,shkresa MF 14399/2 dt 2.11.15, program 613 dt 18.4.13, ft 1 seri 1689509 dt 22.4.13 |