| Executed | 20.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 15710250352017 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Tirane |
| Category | Uje 120 |
| Amount | 120 lekë |
| Invoice description | 1025035 ZYRA E PUNES 2017 Lik pagese uji, shkurt 2017,Kavaj, kontrate nr 12029 fat 2307225 dt 03.03.2017 |