| Executed | 14.04.2016 |
|---|---|
| Registered | 13.04.2016 |
| Invoice | 8810130022016 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Ibrahim Osmani(L61318032R) |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,000 |
| Amount | 42,000 lekë |
| Invoice description | ASHR gaz per gatim up. 5/1 dt. 03.02.2016 fat.33(31710433) dt. 07.04.2016 fh. 13 dt. 07.04.2016 |