| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 35910160072017 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | Ibrahim Osmani(L61318032R) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 86,700 |
| Amount | 86,700 lekë |
| Invoice description | qend sherb Adm mjet Transp, lyerje godine up 1236/1 dt 27.12.2017 pv 1236/2 dt 27.12.2017 fat 44354590 dt 28.12.2017 |