| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 6710250772017 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | SHKELQIM BIRACI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve 2017 pagese materiale mirembajtje, up 8 dt 19.4.17,pv 10.4.17, pv 5 dt 21.4.17, fat 14 dt 26.4.17 ser 9485241, fh 26 dt 26.4.17,pv dorez 26.4.17 |