| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 23810171222017 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,000 |
| Amount | 18,000 Albanian lekë |
| Invoice description | 1017122, rep usht 6670 shpenzime pritje percjellje ft 214 dt 22.11.17 seri 47560484 ,program 714/2 dt 17.3.17 |