| Executed | 27.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 24310131382017 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | BISHA SH.P.K. |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 19,800 |
| Amount | 19,800 lekë |
| Invoice description | Shtepia e te Moshuarve 2017 Lik Materiale elektrike up39 dt 12.12.2017 pv.07.12.2017 pv5 dt 14.12.2017 fh128 dt 18.12.2017 ft1256 dt 18.12.17 s 45481256 pv.dorez.18.12.2017 |