| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 15410250722015 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 116,734 |
| Amount | 116,734 lekë |
| Invoice description | Shtepia e Foshnjes Tirane Shpenz per mirembajtje godine dhe gjerberim, urdh prok nr.18, dt.16.12.2015, P-V nr.5, dt.16.12.2015, fat nr.42, dt.18.12.2015, seri 21438692, situacion dt.18.12.2015 |