| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 21810131412017 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | L U A N B A LL A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1013141, Sherbimi Social Shteteror, pagese bl materiale hidraulike,up 16 dt 23.11.2017,pv nr 5 dt 23.11.2017,fat nr 1 dt 4.12.2017 ser 56394351,fh 7 dt 04.12.2017 |