| Executed | 18.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 32510170872014 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | PRINC- PARK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 22,990 |
| Amount | 22,990 lekë |
| Invoice description | 602-REP 6002 shpenz.pritje percjellje program 789 dt 27.5.13 ft 93 dt 29.5.13 seri 03818545 |