| Executed | 17.03.2016 |
|---|---|
| Registered | 16.03.2016 |
| Invoice | 6410170902016 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | ROVENA HALEBI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Reparti 6620 korniza dhe stampim foto, up 1096 dt 7.3.16, pv 5 dt 7.3.16, fonogram shshpfa 104 dt 4.3.16, ft 1 dt 7.3.16 seri 008613 fh 2 dt 7.3.16 |