| Executed | 10.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 14410250772015 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | MARGARITA KODRA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,960 |
| Amount | 9,960 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve Tirane Lik hartim preventivi per lyerje fasada e godines, up 19/1 dt 5.10.15,pv 15.10.15,preventiv 1.10.15 ,fat 9 dt 16.10.15 seri 22265709 |