| Executed | 06.10.2016 |
|---|---|
| Registered | 05.10.2016 |
| Invoice | 17810250972016 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | Eduard Kelmendi |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 26,250 |
| Amount | 26,250 lekë |
| Invoice description | Sherbimi Social Shteteror Lik qera ambjenti kontr vazhd 456 dt 18.02.2016 fat nr 18 dt 12.09.16 ser 18353870 |