| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 17210100402018 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | SKELA MARTINI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 121,452 |
| Amount | 121,452 lekë |
| Invoice description | 1010040 Drejtoria Rajonale Tatimore Sherbime mirembajtje dhe hidraulike up.13 dt 13.03.2018 fit.13.03.2018 kont.27.03.2018 fat 30 seria 52409632 dt 12.06.2018 |