| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 12510160782014 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | KASTRIOT DROJA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 1016078,Reparti Sig.Brend.Ceremon. pagese miremb paisjesh, up 29 dt 10.12.14, ftesa 12.12.14, pv vleresimi 12.12.14, ft 41 dt 17.12.14 seri 7443162 |