| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 20210131382017 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | MARGARITA KODRA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 11,700 |
| Amount | 11,700 lekë |
| Invoice description | Shtepia e te Moshuarve 2017, pagese hartim preventivi,riparim dyer dritare, up 23/1 dt 6.11.2017,pv nr 5 dt 10.11.2017, fat 19 dt 13.11.2017 ser 48979719 |