| Executed | 29.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 17610180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 173,000 |
| Amount | 173,000 lekë |
| Invoice description | SHISH Lik miremb objekte ndert up 76/1 dt 16.03.2015 pv 17.03.2015 njoft fit 76/6 dt 25.03.2015 fat 7992317,318.319,320 fh 8 |