| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 71510180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | MOSKETIER MOKET TIRANA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 17,760 |
| Amount | 17,760 lekë |
| Invoice description | SHISH Shp miremb orendi zyre up 416/7 pv 18.12.2014 fat 15723530 fh 29 |