| Executed | 23.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 7610100262016 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | PETRIT PALOKA |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 32,120 |
| Amount | 32,120 lekë |
| Invoice description | thesari per riparim kondicioneresh up nr 09 date 16.12.2016,proces- verbal date 19.12.2016 fature nr 370date 19.12.2016 ,nr serial fature 5499942 |