| Executed | 28.09.2016 |
|---|---|
| Registered | 28.09.2016 |
| Invoice | 18410200012016 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | PASHK NDOJA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 37,006 |
| Amount | 37,006 lekë |
| Invoice description | Arkivi Qendror,lik mater urdh 50 dt 05.4.2016,proc verb emergj 05.04.2016,proc verb konstatimi 29.3.2016,fat 10 dt 30.03.2016 seri 19922085,fl hyr nr 5 dt 30.03.2016 |