| Executed | 11.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 29510130022014 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 21,206 |
| Amount | 21,206 lekë |
| Invoice description | 602,ASHR mbushje bombola gazi Up.64 dt. 27.02.2014 pv 6 dt. 06.03.2014 kontrate 64/1 dt. 10.03.2014 fat. 184 dt. 12.08.2014 seri 15158734 fh. 26 dt. 12.08.2014 |