| Executed | 03.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 40010170892016 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | Bledar Dora |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 299,400 |
| Amount | 299,400 lekë |
| Invoice description | Reparti Ushtarak Nr.6630 shpenz.materiale ushtarake ,up 3618 dt 17.10.16, ft.of 17.10.16, pv form 6 dt 24.10.16, ft 24 dt 25.10.16 seri 39915974, fh 25 dt 25.10.16 |