| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 24810130022015 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Marjo Kocagogos |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,850 |
| Amount | 96,850 lekë |
| Invoice description | 1013002 ASHR mirmbajtje rrjeti up. 141 dt. 20.09.2015 fat.51(88553301) dt. 29.09.2015 fh. 34 dt. 29.09.2015 |