| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 14510131372017 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BAJRAM OSMANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 78,500 |
| Amount | 78,500 lekë |
| Invoice description | 1013137,Shtepia e Foshnjes TR, pagese mirembajtje e mobiljeve, up 23 dt 13.12.2017,pv 14.12.2017,kontrate nr 228 dt 14.12.2017, fat nr 19 dt 17.12.2017 ser 9707519 |