| Executed | 08.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 50810100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Drejt Pergj Tatimeve , lik bl pompe uji pv dt 7.7.2016, up dt 21.6.2016, seri 22552065 dt 7.7.2016 |