| Executed | 23.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 9910250972014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | "MYSLIMI" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 419,820 |
| Amount | 419,820 lekë |
| Invoice description | SHERB SOC SHTET rip dhe lyerje objekti up 22 11.04.2014 fat 83 05.05.2014 vlers perf 30.01.2014 sit 5.05.2014 |