| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 20310131382017 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 56,260 |
| Amount | 56,260 lekë |
| Invoice description | Shtepia e te Moshuarve 2017, sherbim zhbllokim kanale ujra te zeza,pv konstatimi dt 20.11.2017,pv emergjence dt 20.11.2017, urdher drejtori dt 20.11.2017, fat 60 dt 20.11.2017 ser 47870861 |