| Executed | 07.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 20510250972016 |
| 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 18.02.2016 fat nr 20 dt 04.10.16 ser 18353873 |