| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 12410250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | DYLAVERE MUKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Pagese sherbime kondicioneri, mirembajtje, up 13 dt 13.07.2017, pv 12.07.2017, fat nr 3, ser 3097603 dt 14.07.2017 |