| Executed | 09.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 15110140982016 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | Ulvi Zuna |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,960 |
| Amount | 98,960 lekë |
| Invoice description | 1014098 Drejtoria e Sherb.Kontroll. te Brendshem te Burgjeve.riparim ndertese up nr 15 date 21.11.2016 pv nr 5 date 22.11.2016 fat nr 26 date 25.11.2016 sr 21733270 pv date 25.11.2016 |