| Executed | 09.10.2015 |
|---|---|
| Registered | 08.10.2015 |
| Invoice | 52010180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SEJTUR GEÇO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 28,283 |
| Amount | 28,283 lekë |
| Invoice description | SHISH Miremb objekte ndertimore up 211 dt 07.08.2015 pv 12.08.2015 fat 7917172 pvmd 01.09.2015 |