| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 1116110100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | BASHKIM MATA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,213 |
| Amount | 2,213 lekë |
| Invoice description | DPDoganave, lik kolaudim mirembajtje up.28320/1 dt 14.12.2017 pv. nen 100000 kont.28734 dt 19.12.2017 fat 127 dt 21.12.2017 s 30277331 pv.27.12.2017 |