| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 18710290012015 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | ELIAN GRORI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 60,000 |
| Amount | 60,000 lekë |
| Invoice description | ZABGJ Lik miremb objekte ndertimore up 26 dt 04.12.2015 pv 07.12.2015 fat 7951520 nr 17 |