| Executed | 03.02.2017 |
|---|---|
| Registered | 02.02.2017 |
| Invoice | 1410250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | Elton Muja |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 52,000 |
| Amount | 52,000 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Pagese sherbim per kondicioneret,pv konstatimi dt 18.01.2017, PV Emergjence dt 18.01.2017,fat 19 dt 18.01.2017 ser 11336719 |