| Executed | 23.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 34310250852016 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | BERIL DISHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 99,100 |
| Amount | 99,100 lekë |
| Invoice description | Sherb Komb Punesim, pagese bl pajisje hidrosanitare, up 3474/2 dt 14.11.16,pv 19.12.16,fat 14 dt 17.12.2016 ser 10633068, fh 18 dt 28.12.16,pv marrje dorez 28.12.2016 |