| Executed | 10.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 35210180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | MOSKETIER MOKET TIRANA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 29,574 |
| Amount | 29,574 lekë |
| Invoice description | SHISH Lik materiale miremb orendi zyre up 175/1 dt 19.06.2015 pv 22.06.2015 fat 15723581 fh 30 |