| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 28110130022016 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Ibrahim Osmani(L61318032R) |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 33,264 |
| Amount | 33,264 lekë |
| Invoice description | 1013002 ASHR gaz per gatim up. 5/1 dt. 03.02.2016 fat. 31710496 dt. 05.12.2016 fh. 36 dt. 05.12.2016 |