| Executed | 30.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 3810250772015 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve Tirane sherbim lyerje godine,up 6 dt 05.03.2015,pv 05.03.2015,fat 82 dt 08.03.2015 seri 20463855 |