| Executed | 21.04.2017 |
|---|---|
| Registered | 20.04.2017 |
| Invoice | 24010250352017 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Tirane |
| Category | Uje 840 |
| Amount | 840 lekë |
| Invoice description | 1025035 ZYRA E PUNES 2017 Lik pagese uji, mars 2017,Kavaj, kontrate nr 12029 fat 2346418 dt 07.04.2017 |