| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 16410170892015 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,400 |
| Amount | 98,400 lekë |
| Invoice description | Reparti 6630 blerje dhurate up 1183/3 dt 24.5.15 pv 5 dt 26.5.15 ft 29 dt 26.5.15 seri 8028151 fh 1 dt 26.5.15 |