| Executed | 11.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 16810250772017 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 10,752 |
| Amount | 10,752 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve 2017 pagese sherbim berberi, shtator 2017, up 5 dt 6.2.17,pv 3.2.17,fat 564 dt 29.09.17 ser 497650434,pv 5 dt 8.2.17,kontrat dt 8.2.17 |