| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 15810250722015 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 108,960 |
| Amount | 108,960 lekë |
| Invoice description | Shtepia e Foshnjes Tirane Riparim, blerje ene guzhine, urdh prok nr.22, dt.21.12.2015, P-V nr.5, dt.22.12.2015, fat nr.25, dt.24.12.2015, seri 23212525, F.H. nr.17, dt.24.12.2015 |