| Executed | 24.10.2016 |
|---|---|
| Registered | 21.10.2016 |
| Invoice | 67110500012016 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 26,400 |
| Amount | 26,400 lekë |
| Invoice description | INSTAT 2016 Lik Sherbim mirembajtje up nr 31 date 04.10.2016 pv 06.10.2016 fat nr 57 date 11.10.2016 |