| Executed | 07.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 5110250772017 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | Ibrahim Osmani(L61318032R) |
| Branch | Tirane |
| Category | Karburant dhe vaj 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve 2017 pagese bl gaz per gatim, mars 2017, up 1 dt 16.01.2017,pv 5 dt 20.1.17,kontrat 20.01.2017, fat 24 dt 28.03.17 ser 44354524, fh 16 dt 28.03.2017,pv 9.1.17 |