| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 11810160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ELTON NGJELA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,400 |
| Amount | 29,400 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft sherbim hostim nr 9448428 dt 17.7.17, kontr 980 dt 24.10.17 u prok 24 dt 17.10.16, pv 19.10.16, f 5 dt 14.10.16,janar-korrik |