| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 70810180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SEIT DOKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 40,160 |
| Amount | 40,160 lekë |
| Invoice description | SHISH Lik mirembajtje objekte ndertimore,fat nr 48 seri 17962093,dt 16.12.16 ,p.v. m.dorezim dt 16.12.16,f.h. nr 48 dt 16.12.16urdher nr 215/25 dt 14.12.16 |