| Executed | 21.09.2016 |
|---|---|
| Registered | 20.09.2016 |
| Invoice | 12010250772016 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | MARGARITA KODRA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 11,400 |
| Amount | 11,400 lekë |
| Invoice description | 1025077 Shtepia e pleqve, shpz hartim preventivi rrjet hidraulik, up 15/1 dt 5.8.16 pv 11.8.16, fat 47 dt 02.09.2016 ser 22265748 |