| Executed | 05.08.2016 |
|---|---|
| Registered | 04.08.2016 |
| Invoice | 23310170902016 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | BALLI SHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 157,500 |
| Amount | 157,500 lekë |
| Invoice description | Reparti 6620 shpenzime pritje percjellje, up 3582/2 dt 29.7.16, pv form 5 3582/3 dt 29.7.16, shk MM 276 dt 28.6.16, ft 276 dt 1.8.16, seri 28677516 |