| Executed | 25.09.2015 |
|---|---|
| Registered | 25.09.2015 |
| Invoice | 12310250772015 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | ERSI/M |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve Tirane Lik hartim preventivi per lyerje, up 17/1 dt 14.8.15,up 18/1 dt 13.9.15,pv 14.8.15, pv 13.9.15, preventiv 3.8.15, 01.09.2015,fat 33 dt 14.9.15 ser 16666485 |