| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 12910131372017 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | KUJTIM ABAZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 99,750 |
| Amount | 99,750 lekë |
| Invoice description | 1013137,Shtepia e Foshnjes TR, pagesemirembajtje e murit rrethues,up 18 dt 30.11.2017,pv nr 5 dt 30.11.2017, kontrat 220 dt 04.12.2017, fat 51 dt 04.12.2017 ser 12442251 |