| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 16610040012017 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ILIR ÇEPANI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1004001 MZHETTS lik shpenzim qeraje ur nr 220 dt 12.01.2017 ft nr 15 ser 44601036 dt 13.01.2017 pv dt 12.01.2017 |