| Executed | 11.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 56710160042015 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | KASTRIOT DROJA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 75,760 |
| Amount | 75,760 lekë |
| Invoice description | 602, garda republikes,mat, up 882/22 d 30/4/15, pv 18/5/15, fat 4 d 17/6/15 s 7443167 |