| Executed | 12.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 32210100402016 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | Olsa Farasholli |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,800 |
| Amount | 6,800 lekë |
| Invoice description | 600, Drejtoria Rajonale Tatimore Tirane Shpenzime gjyqesore vend nr 4012 date 07.09.2016 |