| Executed | 25.05.2016 |
|---|---|
| Registered | 25.05.2016 |
| Invoice | 14110170902016 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 309,600 |
| Amount | 309,600 lekë |
| Invoice description | 1017090 Reparti 6620 mirembajtje mjete transporti, up 2050/3 dt 26.4.16, ft.of. 26.4.16, njof.fit. 2164/2 dt 3.5.16, ft 15 dt 6.5.16,seri 20880427, fh 07 dt 6.5.16 |