| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 33410170372017 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | NONDA JANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1017037 Reparti 3001, mirembajtje te paisjeve te zyrave, UP nr 35 dt 26.5.17, pv nen 100 dt 29.5.17, ft nr 14 dt 29.5.17 seri 7818585 |