| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 24810140492016 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | VLADIMIR CEROKU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1014049 Sherb.Kombetar i Biresimeve. riparime elektrike up nr 23 date 20.12.2016 pv date 21.12.2016 fat nr 16 date 23.12.2016 sr 17275234 |