| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 12210250852015 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | VLADIMIR TOPI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit kolaudim punimesh,up 37 dt 17.04.2015,pv 17.04.2015,fat 31 dt 04.05.2015 seri 20552756,kontrate nr 1210/2 dt 17.04.2015 |