| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 21510131382017 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 10,752 |
| Amount | 10,752 lekë |
| Invoice description | Shtepia e te Moshuarve 2017, lik sherbim berberi, nentor 2017, up 5 dt 6.2.17,pv nr 5 dt 8.2.17, fat 592 dt 30.11.2017 ser 49765092, kontrat dt 8.2.17 |