| Executed | 13.07.2016 |
|---|---|
| Registered | 12.07.2016 |
| Invoice | 8810160052016 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | PANAJOT SHIMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 28,900 |
| Amount | 28,900 lekë |
| Invoice description | 1016005, INST PERG QENVE POL, pagese mater elektrike, up dt 22.6.16, pv 27.6.16, ft 11 dt 27.6.16 sr 9772861, fh 13 dt 27.6.16, |