| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 7421011622016 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | ALBERT MUÇAJ |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 86,800 |
| Amount | 86,800 lekë |
| Invoice description | 2101162 Qendra Soc Shtepia e Perbashket Lik pritje percjellje up 375 dt 14.12.2016 fo 380-382 dt 15.12.2016 pv 16.12.2016 fat 37640510 |