| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 13310131372017 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Vjollca Osmani (L61418009J) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,220 |
| Amount | 119,220 lekë |
| Invoice description | 1013137,Shtepia e Foshnjes TR, pagese bl zbukurime per vitin e ri,up 21 dt 4.12.2017,pv nr 5 dt 4.12.2017, fat 38 dt 06.12.2017 ser 48073438, fh nr 75 dt 06.12.2017 |