| Executed | 11.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 46610180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | "FRADA " SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 512,772 |
| Amount | 512,772 Albanian lekë |
| Invoice description | SHISH Mirembajtje, urdher 152/1 dt 04.06.2015 pv.11.06.2015 kont.152/4 dt 18.06.2015 fat 42063804 dt 119.08.15 sit. punimi 19.08.15,pv, dorez.24.08.2015 |