| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 17910250772015 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | MARGARITA KODRA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,948 |
| Amount | 9,948 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve Tirane Lik hartim preventivi per sherb teknik i sistemit te ngrohjes,up 22/1 dt 22.10.15,pv 28.10.15,fat 17 dt 4.12.15 ser 22265717 |