| Executed | 04.11.2016 |
|---|---|
| Registered | 04.11.2016 |
| Invoice | 10410140432016 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | IGLI SALLÇINI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 76,500 |
| Amount | 76,500 lekë |
| Invoice description | 1014043 Zyra Permbarimore Tirane shpenzime riparime fotokopje up nr 9 date 26.10.2016 pv 27.10.2016 fat nr 211 date 28.10.2016 seri 8878613 |