| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 68110160042014 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | NONDA JANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 1016004 Garda e Republikes pagese shpenz instalim karte centrali, kontrate 17 dt 23.6.14, pjesor, ft 45 dt 27.11.14 seri 7334684 |