| Executed | 10.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 16410130022015 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 51,629 |
| Amount | 51,629 lekë |
| Invoice description | ASHR mbushje bombola gazi up. 132/2 dt. 09.06.2015 fat.81(17489881) dt. 23.06.2015 fh. 25 dt. 23.06.2015 |