| Executed | 26.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 30210170882016 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | AE GRUP |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 498,000 |
| Amount | 498,000 lekë |
| Invoice description | Reparti 6640 sherbime pastrim gjelberimi, up 161 dt 28.9.16, pv form.6 nr 1046/25 dt 17.10.16, ft 13 dt 17.10.16 seri 18 643813, fh 2 dt 17.10.16 |