| Executed | 01.03.2017 |
|---|---|
| Registered | 28.02.2017 |
| Invoice | 2810290012017 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | DHURIM MURATI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,600 |
| Amount | 3,600 Albanian lekë |
| Invoice description | ZABGJ lik mirmbajt godine up nr 4 dt 09.02.2017 pv dt 15.02.2017 ft nr 10 ser 35582569 pv marrje ne dorz dt 20.02.2017 |