| Executed | 08.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 11910250972016 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | Eduard Kelmendi |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 26,520 |
| Amount | 26,520 lekë |
| Invoice description | Sherbimi Social Shteteror Lik qera ambjenti kontr vazhd 456 dt 18.02.2046 fat nr 13 dt 6.7.16 ser 18353865 |