| Executed | 02.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 8210160922015 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 50,500 |
| Amount | 50,500 lekë |
| Invoice description | 1016092, Drej Raj e Rez Mat Shtet Tirane,pagese ft servis fotokopje e printer, up 12 dt 13.07.15, pv form 5 dt 17.07.15, ft 25 dt 17.07.15 sr 001421, |