| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 24710250972016 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | TEREZE GJEÇI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 57,200 |
| Amount | 57,200 lekë |
| Invoice description | Sherbimi Social Shteteror lik shpz per mirembajtjen e mjeteve te transportit,lavazh,up 12 dt 26.5.2016,pv 26.5.2016,kontrate 1268 dt 2.6.2016,fat nr 1 dt 28.12.2016 ser 11532851 |