| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 12910160052017 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | PANAJOT SHIMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1016005 Instituti i pergatitjes se qeneve mirembajtje rrjeti up .23 dt 15.11.2017 pv 15.11.2017 fat 1 dt 15.11.2017 seri 9773901 fh 9 dt 15.11.2017 |