| Executed | 18.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 10710160922016 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 177,408 |
| Amount | 177,408 lekë |
| Invoice description | 1016092, D.R.R.M shtetit pagese ft sherbim miremb obj ndertimor zyrat, nr 83 dt 7.11.16 sr 18939685, kontr 481 dt 31.10.16 urdher 481/1 dt 31.10.16, u prok 14 dt 17.10.16 ftesa /fitues 18.10.16/21.10.16 |