| Executed | 31.12.2015 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 22810140492015 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | ELIS URUCI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 1014049 Komit Shqiptar Biresimeve RIPARIM KONDISIONERE UP NR 22 DT 28.12.2015 FT NR 71 /8157208 |