| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 10110250722017 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | SHKELQIM BIRACI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 108,740 |
| Amount | 108,740 lekë |
| Invoice description | 1025072 Shtepia e Foshnjes 2017 pagese blerje materiale elektrike,up 12 dt 06.09.2017,pv 06.09.2017, fat 17,18 dt 19.9.17 ser 13868065,066,fh 62 dt 19.9.17 |