| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 22310250972014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | SULOLLARI |
| Branch | Tirane |
| Category | Sherbime te tjera 10,740 |
| Amount | 10,740 Albanian lekë |
| Invoice description | 602 SHERB SOC SHTET pages vleresim difekti kalda kondicioner,UP 51 dt 25.11.14,Fte ofert dt 25.11.14,Fat 34 dt 1.12.14,seri 11227434,Vlersim perf 27.11.14 |