| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 4310160052017 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | PANAJOT SHIMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 98,735 |
| Amount | 98,735 lekë |
| Invoice description | 1016005 inst.perg.se qenve up 11 dt 27.04.2017 fat 32 dt 28.04.2017 seri 9773882 fh 5 dt 28.04.2017 fat 32/1 dt 28.04.2017 seri 9773884 |