| Executed | 23.02.2017 |
|---|---|
| Registered | 22.02.2017 |
| Invoice | 2210140982017 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | 2 A-P |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 213,600 |
| Amount | 213,600 lekë |
| Invoice description | Dr Sher Kontr riparim ndertese up nr 218 dt 13.02.2017 fat 32 dt 20.02.2017 kont sherb 218/2 dt 15.02.2017 |