| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 34510140582016 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | Ç.D-GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 41,000 |
| Amount | 41,000 lekë |
| Invoice description | 1014058 Avokatura e Shtetit. Riparim dhe lyerje up hnr 42 date 05.12.2016 pv nr 5 date 05.12.2016 fat nr 61 date 07.12.2016 |