| Executed | 12.04.2016 |
|---|---|
| Registered | 12.04.2016 |
| Invoice | 6410250972016 |
| 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 up 4 dt 05.02.2016 fo 05.02.2016 vl perf 12.02.2016 kontr 456 dt 18.02.2016 fat 18353854 nr 2 |