| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 62810170372017 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | Gabriel Musteqja |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1017037 Reparti 3001, mirembajtje paisje zyrash, pv raste emergj 1237 dt 21.7.17, ft 2 dt 21.7.17, akt igjendje tekn n 450 dt 21.7.17, akt pranimi riparim kondic |