| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 106410170512017 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KREON XHULI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1017051 Reparti usharak 4001, shpenzime mirembajtje, up 8107/2 dt 26.10.17, pv blerje vogel dt 26.10.17, ft 16 dt 7.11.17 seri 9259862 |