| Executed | 15.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 12210160922016 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | ELJON QAMILJA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 298,000 |
| Amount | 298,000 lekë |
| Invoice description | 1016092, D.R.R.M shtetit pagese ft mjete per zjarrefikste, nr 22 dt 9.11.16 sr 5301622 fh 19 dt 9.11.16, u prok 17 dt 26.10.16, ftesa 31.10.16, fit 2.11.16, pvdm 9.12.16 |