| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 12810170902015 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Reparti 6620 shpenzime pritje up 2190/2 dt 26.5.15, ft.of 2190/2 dt 26.5.15, program 3533/2 ft 212 dt 28.5.15 seri 21832712 |