| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 68310140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | A R S A L D |
| Branch | Tirane |
| Category | Sherbime te tjera 49,920 |
| Amount | 49,920 lekë |
| Invoice description | Min Drejtesise riparim dritare ne zyra. UP dt.13.12.2016; Proces verbal form.5 dt.13.12.2016; Fature 83 dt.13.12.2016 (29109896); Proces verbal realizim sherbimi dt.13.12.2016 |