| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 14510131382018 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Vjollca Osmani (L61418009J) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 43,200 |
| Amount | 43,200 Albanian lekë |
| Invoice description | 1013138, Shtepia e te Moshuarve TR, -602, Blerje Uje me bote, PV emergjence dt 1.8.18, pv konstatimi dt 1.8.18, Urdher drejtori dt 6.8.18, ft s 48073395 dt 1.8.18 |