| Executed | 10.08.2015 |
|---|---|
| Registered | 07.08.2015 |
| Invoice | 48610160042015 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | KASTRIOT DROJA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 798,000 |
| Amount | 798,000 lekë |
| Invoice description | 1016004, 602-garda republikes, pagese qeraje per ambiente, ,kont.vazhdim, nr 27 dt 26.06..2015,memo nr 1113/28 dt 26.06.2015 fat nr 03 dt 03.08.15,seri 7443166 |