| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 14510131372018 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Sineda Mana |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,920 |
| Amount | 118,920 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes,602-riparim PAJISJE URDH BREND NR 283 DT 4.12.18.FAT NR 54 SERI 52038804 DT 4.12.2018 OPROC VERB MARRJE DOREZ DT 4.12.2018 |