| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 14310131372017 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | A.E.KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 115,800 |
| Amount | 115,800 lekë |
| Invoice description | 1013137,Shtepia e Foshnjes TR, pagese sherbim mirembajtje te kendit te lojrave,up 22 dt 07.12.2017, pv dt 7.12.2017,kont 225 dt 7.12.2017, fat nr 90 dt 10.12.2017 ser 08542190 |