| Executed | 17.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 19010171222017 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | Oltjan Dautaj |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 47,760 |
| Amount | 47,760 lekë |
| Invoice description | Reparti usht 6670 mat per stervitje up 11187 dt. 03.10.2017 fat. 4290114 dt 11.10.2017 fh 1 dt. 11.10.2017 |