| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 24110250972016 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | SHPETIM PUPLA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Sherbimi Social Shteteror, pagese zbukurime per pemen vitin e ri,up 27 dt 13.12.2016,pv 14.12.2016,fat 14 dt 15.12.2016 ser 41286314,fh 13 dt 15.12.2016 |