| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 15510250772014 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 71,500 |
| Amount | 71,500 lekë |
| Invoice description | 1025077 SHTEPIA E TE MOSHUARVE mat elektrike up 18.8.2014 fo 27.8.2014 f 11.9.2014 fh 11.9.2014 |