| Executed | 12.10.2016 |
|---|---|
| Registered | 11.10.2016 |
| Invoice | 15010140112016 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | Ibrahim Osmani(L61318032R) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 234,720 |
| Amount | 234,720 lekë |
| Invoice description | 1014011 I.E.V.P." Ali Demi" shpenz blerje materiale pastrimi,ngrohje,up nr 48 date 29.08.2016 pv nr 6 date 27.09.2016 fat nr 83 date 27.09.2016 fh nr 18 date 27.09.2016 |