| Executed | 30.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 21710250972016 |
| 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 24 dt 04.11.16 ser 18353877 |