| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 71610180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | MOSKETIER MOKET TIRANA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 165,480 |
| Amount | 165,480 lekë |
| Invoice description | SHISH likmiremb orendi,urdh 285/1 dt 19.11.2015,proc verb dt 25.11.2015,njoft fit 285/10 dt 15.12.2015,fat 21.12.2015 seri 26648732 |