| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 72610500012017 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | Dhorela Lamçe |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 33,600 |
| Amount | 33,600 lekë |
| Invoice description | INSTAT sherm miremb objekti up 4.9.2017 pv 13.9.2017 ft 49 dt 30.9.2017 ser 46299600 |