| Executed | 22.04.2016 |
|---|---|
| Registered | 21.04.2016 |
| Invoice | 11910170882016 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 528,900 |
| Amount | 528,900 lekë |
| Invoice description | Reparti 6640 shpenzim mirembajtje objekti, up 71 dt 13.4.16, ft.of. 446/3 dt 16.4.16, nj.fit. 15.4.16 ft 1,2 dt 20.4.16 seri 10759001,10759002, fh 2,2/1 dt 20.4.16 |