| Executed | 15.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 12110250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | ELDINO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1025085 SHKP pagese shpz per mirembajtjen e objekteve ndertimore, up 1095/2 dt 13.4.17,pv 1095/3 dt 14.4.17, pv marrje dorez 1095/4 dt 18.4.17, fat 17 dt 18.04.2017 ser 42056299 |