| Executed | 16.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 12410160922015 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | BLEDAR TANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 47,500 |
| Amount | 47,500 lekë |
| Invoice description | Drej Raj e Rez Mat Shtet Tirane Miremb printera up 19 dt 01.12.2015 pv 02.12.2015 fat 7412153 nr 153 |