| Executed | 11.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 15810250772016 |
| 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 per lyerje oborri,muri rrethues, up 24/1 dt 10.10.16 pv 14.10.16, fat 05 dt 31.10.2016 ser 39458305 |