| Executed | 10.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 22010250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Blerje dokumentacioni 27,000 |
| Amount | 27,000 lekë |
| Invoice description | Sherbimi Social Shteteror Lik bl dosje up 37 dt 07.12.2015 pv 07.12.2015 fat 00135772 fh 30 dt 07.12.2015 |