| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 24610140492016 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | ELIS URUCI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1014049 Sherb.Kombetar i Biresimeve. riparim pajisje zyre up nr 21 date 15.12.2016 pv nr 5 date 16.12.2016 fat nr 20 date 19.12.2016 sr 8157230 |