| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 12810170872015 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | PRINC- PARK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,550 |
| Amount | 1,550 lekë |
| Invoice description | Reparti 6002 shpenzime pritje program 1548 dt 8.5.15 ft 62 seri 86985862 dt 11.5.15 |