| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 5210160922014 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 7,500 |
| Amount | 7,500 lekë |
| Invoice description | Drejt Raj Rez Mat Tirane,servis up 14 d 3/6/14,pv 3/6/14,fat 23 d 4/6/14 s 003960 |