| Executed | 11.07.2016 |
|---|---|
| Registered | 08.07.2016 |
| Invoice | 7710250772016 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | MARGARITA KODRA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 11,700 |
| Amount | 11,700 lekë |
| Invoice description | 1025077 Shtepia e pleqve, shpz hartim preventivi, up 10/1 dt 9.5.16 pv 9.5.16, fat 37 dt 06.06.2016 ser 22265737 |