| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 14910131372017 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | XHEVAHIRE BRAHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 49,440 |
| Amount | 49,440 lekë |
| Invoice description | 1013137,Shtepia e Foshnjes TR, pagese noterizim dokumentacioni,up 25 dt 22.12.2017,pv nr 5 dt 22.12.2017, fat nr 93 dt 22.12.2017 ser 54210724 |