| Executed | 30.07.2015 |
|---|---|
| Registered | 29.07.2015 |
| Invoice | 16410250852015 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | VLADIMIR TOPI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 10,920 |
| Amount | 10,920 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit, mbikqyrje punimesh,Librazhd,up 36 dt 04.05.2015,ft of 1357/2 dt 04.05.15,njof fit 6.5.15,kontrat 1357/3 dt 7.5.15,fat 52 dt 16.07.15 seri 18556196 |