| Executed | 11.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 39110170872015 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | PRINC- PARK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,118 |
| Amount | 21,118 lekë |
| Invoice description | 1017087 Reparti 6002 pagese shpenzime pritje percjellje program 4430 dt 2.12.15, ft 116 dt 3.12.15 seri 23754016 |