| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 78010250352017 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | ASTRIT TAFANI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 31,250 |
| Amount | 31,250 lekë |
| Invoice description | 1025035 ZYRA E PUNES 2017. lik ft sherb transporti up nr 969/3 dt 01.08.2017, pv nr 969/4 dt 01.08.2017, seri 7382839 dt 24.08.2017 |