| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 10110250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | NONDA JANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1025085 SHKP pagese shpenzime per mirembajtjen e pajisjeve te zyres, up 1018/2 dt 7.4.17,pv 1018/3 dt 7.4.17, fat 5 dt 10.4.17 ,pv marrje dorez 1018/4 dt 11.4.17 |