| Executed | 06.12.2016 |
|---|---|
| Registered | 05.12.2016 |
| Invoice | 7510251212016 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | Eni Topçi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 48,753 |
| Amount | 48,753 lekë |
| Invoice description | Qendra Komb tranzitore e emergjencave Lik riparim pajisje zyre,up 7 dt 14.11.16,pv 5 dt 30.11.2016,fat 11 dt 30.11.16 ser 42438161 |