| Executed | 17.08.2016 |
|---|---|
| Registered | 16.08.2016 |
| Invoice | 9421011462016 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | Silvana Vata |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 98,711 |
| Amount | 98,711 lekë |
| Invoice description | 2101146 DRJET NR 1 E PUNT TE QYTET dieta pv 18.5.16 ft 17.5.16 s 002476 |