| Executed | 19.08.2016 |
|---|---|
| Registered | 18.08.2016 |
| Invoice | 14710250972016 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | YLLI ZENELI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 114,240 |
| Amount | 114,240 lekë |
| Invoice description | Sherbimi Social Shteteror Lik shp miremb urdh prok nr 18 dt 15.7.2016,proc verb 18.7.2016,fat 17 dt 22.07.2016 seri 30595418 |