| Executed | 16.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 19810160912016 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ELTON NGJELA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 1016091, D.P.R.M.SH, pagese ft ndertim fq interenti nr 9448347 dt 1.12.16, kontr 980 dt 24.10.16, pv 21.10.16, pv 14.10.16, u prok 24 dt 17.10.16 pv 18.10.16 |