| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 3610160922015 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | RAMAZAN LAMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 602, Drej Raj e Rez Mat Shtet Tirane,SHERBIM,UP 6 D 9/4/15, PV 5 D 9/4/15, FAT 60 D 10/4/15 S 6937360 |