| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 27410170092017 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | BUJAR ALLUSHI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 27,400 |
| Amount | 27,400 Albanian lekë |
| Invoice description | Reparti 1001, shpenzime pritje, program MM 1469/2 dt 21.2.17, program FT 993/1 dt 24.2.17, ft 24 dt 2.3.17 seri 5913738 |