| Executed | 14.04.2016 |
|---|---|
| Registered | 14.04.2016 |
| Invoice | 4010160052016 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | PANAJOT SHIMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,800 |
| Amount | 2,800 lekë |
| Invoice description | 1016005, INST P.Q. POL, pagese mater elektr up 15 dt 12.4.16, pv 12.4.16, ft 6 dt 12.4.16 sr 9773856, fh 8 dt 12.4.16 |