| Executed | 15.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 8910630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | LAURETA PLEPI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 602 KLD shpenzime mirembajtje paisje zyre ft 11 seri 6163911 dt 6.3.14 up 11 dt 5.3.14 pv 4 dt 5.3.14 |