| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 7010250772017 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | Ibrahim Osmani(L61318032R) |
| Branch | Tirane |
| Category | Karburant dhe vaj 7,680 |
| Amount | 7,680 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve 2017 pagese bl gaz per gatim, prill 2017, up 1 dt 16.01.2017,pv 5 dt 20.1.17,kontrat 20.01.2017, fat 35 dt 28.04.17 ser 44354535, fh 28 dt 28.04.2017 |