| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 15110131372017 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | ARBEN BICI / TIRANE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 18,230 |
| Amount | 18,230 lekë |
| Invoice description | 1013137,Shtepia e Foshnjes TR,lik larje foto,up 26 dt 22.12.2017,pv 5 dt 22.12.2017,fat nr 17 dt 26.12.2017 ser 11800919 |