| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 10310160922017 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,300 |
| Amount | 99,300 lekë |
| Invoice description | 1016092 Drejt Raj Rez Mat Tirane Lik bl boje printeri up 13 dt 30.11.2017 pv 30.11.2017 fat 11306433 nr 124 fh 6 dt 01.12.2017 |