| Executed | 12.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 912101600420161 |
| 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 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1016004, garda republikes shp rigjener. skaner. up 2379/4 dt 27.12.16 pv 27.12.16 ft 28 dt 27.12.2016 ser 7443198, lik pjesor,shkr 39 dt 11.1.17 |