| Executed | 11.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 78010160042015 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | KASTRIOT DROJA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1016004, garda republikes, pagese mirembajtje paisje e vegla, up 2636/14 dt 17.11.15, pv 18.11.15, ft 22 dt 3.12.15, sr 7443192 |