| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 8410251212016 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | KALESHI - @ |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 118,320 |
| Amount | 118,320 lekë |
| Invoice description | 1025121 Qendra komb tranzitore e emergjencave, pagese per gjelberimin e ambjenteve te qendres,up 11 dt 5.12.2016,pv 5 dt 12.12.2016,fat 75 dt 14.12.2016 ser 31203683,fh 15 dt 14.12.2016 |