| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 15510250722015 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 117,232 |
| Amount | 117,232 lekë |
| Invoice description | Shtepia e Foshnjes Tirane Lyerje ambjenti, urdh prok nr.19, dt.18.12.2015, P-V nr.5, dt.18.12.2015, fat nr.49, dt.23.12.2015, seri 21438699, situacion dt. 23.12.2015 |