| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 24010131412017 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | Ferit Koldashi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 118,596 |
| Amount | 118,596 lekë |
| Invoice description | 1013141, Sherbimi Social Shteteror, pagese mirembajtje zyre,riparim dyer dritare,up 23 dt 22.12.2017,pv 5 dt 22.12.2017, fat nr 25 dt 26.12.2017 ser 16002477 |