| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 3010290012018 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | Mevlude Rrokaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1029001 ZABGJ 2018 shp mirembajtje godine, urdher nr 9 dt 5.3.18, pv kontatimi dt 8.2.18, ft nr 177 dt 13.2.18, s 12073579 pvmd dt 13.2.18 |