| Executed | 20.01.2017 |
|---|---|
| Registered | 19.01.2017 |
| Invoice | 5710160042017 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | KASTRIOT DROJA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 1016004, garda e republikes pagese ft nr 28 dt 27.12.16, sr 7443198, u prok 2379/4 dt 27.12.16, pv 27.12.16, li perfund ft |