| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 16010250722015 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | SHKELQIM BIRACI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 77,400 |
| Amount | 77,400 lekë |
| Invoice description | Shtepia e Foshnjes Tirane Materiale mirembajtje, urdh prok nr.24, dt.22.12.2015, P-V dt.23.12.2015, fat nr. 62,62/1, dt.24.12.2015, seri 9485162,3, F.H. nr.18, dt.24.12.2015 |