| Executed | 22.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 53510500012015 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | SOFIJE TOPUZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,200 |
| Amount | 4,200 lekë |
| Invoice description | INSTAT Sherbim Kolaudim punime lyerje up.24 dt 05.08.15 pv.07.08.15 njof. fit 10.08.2015 kont 11.08.15 fat 53 dt 16.09.2015 seria 23686103 |