| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 31510130022015 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 56,251 |
| Amount | 56,251 lekë |
| Invoice description | 1013002 ASHR mbushje bombola up. 131/2 dt. 09.06.2015 fat.15(23212515) dt. 17.12.2015 |