| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 7210170852017 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | Dhorela Lamçe |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,000 |
| Amount | 117,000 lekë |
| Invoice description | Reparti 6004 shpenzime mirembajtje, pv fotm.4 dt 28.4.17, ft 17 dt 28.4.17 seri 46299567 |