| Executed | 08.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 77510100772014 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | NATALIA KAPLLANAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 66,000 |
| Amount | 66,000 lekë |
| Invoice description | DREJT PERGJ DOGANAVE. lik ft bl mat labor up dt 19.5.2014, nj fit dt 27.5.2014, seri 09089968 dt 29.5.2014, fh dt 31.7.2014 |