| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 11410170872015 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | PRINC- PARK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,850 |
| Amount | 14,850 lekë |
| Invoice description | Reparti 6002 shpenzime pritje program 1225 dt 15.4.15 ft 44 dt 16.5.15 seri 03818644 |