| Executed | 05.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 9810250722017 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | Ndriçim Tusha |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 111,950 |
| Amount | 111,950 lekë |
| Invoice description | 1025072 Shtepia e Foshnjes 2017 pagese bl materiale te buta, up 11 dt 04.09.2017, pv 5 dt 04.09.2017, fat 11 dt 19.09.2017 ser 10312862, fh 63 dt 19.9.17 |