| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 53110170902018 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | IGLI SALLÇINI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 730,050 |
| Amount | 730,050 lekë |
| Invoice description | Rep Usht 6620 2018 lik ftmater miremb paisjesh nr 310 dt 6.12.18 sr 11760365 u prok 4009/2 dt 16.11.18, ftesa 16.11.18, fitues 5.12.18 |