| Executed | 10.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 100410100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | H. T. T. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 93,600 |
| Amount | 93,600 lekë |
| Invoice description | Drejt Pergj Tatimeve , lik ft rip kondicioner, up dt 8.7.2016, nj fit dt 27.7.2016, kontrate nr 22546/3 dt 27.7.2016, seri 32810000 dt 26.12.2016 |