| Executed | 06.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 91010160042016 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Pajisje per perdorim policor 898,128 |
| Amount | 898,128 lekë |
| Invoice description | 1016004, garda republikes, pagese ft artikuj stervitje nr 546/547 dt 28.12.16, sr 36257046/047, kontr 50 dt 27.12.16, u prok 17.11.16, fitues 20.12.16, fh 6 dt 28.12.16 |