| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 78210170372017 |
| 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-Rep 3001, shp mirambajtje paisje te zyrave, UP n 74 dt 15.12.17 pv me vl te vogel dt 18.12.17 Permbledhes i faturave dt 18.12.17 |