| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 22610131412017 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | M I K O |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,772 |
| Amount | 119,772 lekë |
| Invoice description | 1013141, Sherbimi Social Shteteror, pagese riparim suvatime dhe lyerje godine,up 18 dt 8.12.2017,pv nr 5 dt 08.12.2017, fat nr 61 dt 11.12.2017 ser 53475256 |