| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 37210160042015 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | NONDA JANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1016004, garda republikes, pagese riparim fotokopje, up 882/29 dt 15.5.15, pv 18.5.15, ft 49 dt 19.5.15 |