| Executed | 15.10.2015 |
|---|---|
| Registered | 15.10.2015 |
| Invoice | 11010160782015 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | SOFIJE TOPUZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,440 |
| Amount | 1,440 lekë |
| Invoice description | 1016078, ceremoniali, pagese miremb supervizor, up 17 dt 13.8.15, ftesa 17.8.15, fituesi 17.8.15, kontr 17/1 dt 20.8.15, 729/2 dt 156.9.15 ft 54 dt 18.9.15 sr 23686104 |