| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 8110251212016 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1025121 Qendra komb tranzitore e emergjencave, pagese per sherbim DDD,up 10 dt 5.12.2016,pv 5 dt 6.12.2016,fat 170 dt 12.12.2016 ser 38897074 |