| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 26110250972014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | LIS DARAKU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 88,500 |
| Amount | 88,500 lekë |
| Invoice description | 602 SHERB SOC SHTET .lik ft rip kond up dt 4.12.2014, nj fit dt 14.12.2014, seri 7386794 dt 16.12.2014 |