| Executed | 20.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 2510140092015 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | PANAJOT SHIMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,150 |
| Amount | 9,150 lekë |
| Invoice description | 1014009 IEVP 313 Materiale gazermimi,up nr 2 dt 16.02.2015,pv dt 17.02.2015 fat nr 5 dt 18.02.2015 sr 7487205 fh nr 69 dt 18.02.2015 |