| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 5910160782020 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | Aleksander Disha |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1016078 Rep.Sig.Brend.Ceremonial. 2020 Lik riparim pajisje kerkese 7 dt 02.06.2020 fat 14029224 nr 474 dt 05.06.2020 |