| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 15610250722015 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | VJOLLCA OSMANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,744 |
| Amount | 99,744 lekë |
| Invoice description | Shtepia e Foshnjes Tirane Materiale te tjera, urdh prok nr.20, dt.21.12.2015, P-V nr.5, dt.22.12.2015, fat nr.54, dt.24.12.2015, seri 27946254, F.H. nr.16, dt.24.12.2015 |