| Executed | 07.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 20910131382017 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | GEJMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,900 |
| Amount | 9,900 lekë |
| Invoice description | Shtepia e te Moshuarve 2017, pagese mirembajtje ashensori nentor 2017,up 2 dt 16.01.2017,pv nr 5 dt 20.01.2017,kontrate nr 25 dt 20.01.2017, fat 36 dt 30.11.2017 ser 06460987 |