| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 10710131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | PORTEL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1013141- SHCSHT, -602, Riparim i portes hyrese, Kerkesa dt 24.5.18, Urdheri brendshem nr 993 dt 28.5.18, Ft s 50321876 dt 28.5.18 nr 275 |