| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 18410250772016 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,488 |
| Amount | 118,488 lekë |
| Invoice description | 1025077 Shtepia e pleqve, pagese bl zbukurime per vitin e ri,up 37 dt 1.12.2016,pv 25.11.16,pv 5 dt 5.12.2016,fat 321 dt 6.12.2016 ser 39927871,fh 136 dt 6.12.2016 |