| Executed | 07.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 17010250772015 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | MARGARITA KODRA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,840 |
| Amount | 9,840 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve Tirane Lik hartim preventivi per sistemim lulishte, up 28/1 dt 20.11.15,pv 27.11.15,fat 15 dt 2.12.15 ser 22265715 |