| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 20010240012015 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1024001 602-Kontrolli i Larte i Shtetit , lik ft shp pritje urdher dt 11.6.2015, seri 20463970 dt 26.5.2015 |