| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 184610180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 15,480 |
| Amount | 15,480 lekë |
| Invoice description | 1018001-SHISH.602-,Mirembajtje e rrjeteve KUB,KUZ, paguar diference e fatures nr 713 seri 15498068 DT 24.12.2015 |