| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 23910131412017 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | YLLI ZENELI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 78,600 |
| Amount | 78,600 lekë |
| Invoice description | 1013141, Sherbimi Social Shteteror, pagese shpz per mirembajtje zyre,riparim grila,up 22 dt 22.12.2017,pv 5 dt 22.12.2017,fat nr 95/320 dt 26.12.2017 ser 30595320 |