| Executed | 29.12.2014 |
|---|---|
| Registered | 27.12.2014 |
| Invoice | 49010130022014 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 58,200 |
| Amount | 58,200 lekë |
| Invoice description | ASHR mbushje bombola me gaz,up nr 107/2 dt 09.12.2014,pv dt 16.12.2014,fat nr 5 dt 24.12.2014,seri 18936805 |