| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 75710180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602 -Shpenzime per mirembajtje Up.177/4 dt 15.10.2018 Pv.17.10.2018 fat 50 seria 53559050 dt 18.10.2018 pv. dorezim 18.10.2018 fh.33 dt 18.10.2018 |