| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 49110130022014 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 103,080 |
| Amount | 103,080 lekë |
| Invoice description | ASHR mbushje me gaz Up. 108/2 dt.19.12.2014 fto.108/3 dt. 19.12.2014 fat.47(16290499) dt.26.12.2014 |