| Executed | 28.01.2016 |
|---|---|
| Registered | 28.01.2016 |
| Invoice | 1110160052016 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | PANAJOT SHIMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1016005, INST PERG QENVE POL, pagese mat elektr up 5 dt 19.1.16, pv 20.1.16 ft 46 dt 20.1.16 seri 7487249, fh 1 dt 20.1.16 |