| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 35010130022018 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Midea Albania |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 1013002 ASHR Ripari mbushje me gaz up 39/1 dt 11.12.2018 kontr 39/3 dt 21.12.2018 fat 72178003 dt 24.12.2018 pvmd 24.12.2018 |