| Executed | 23.03.2016 |
|---|---|
| Registered | 21.03.2016 |
| Invoice | 1410251212016 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | PANAJOT SHIMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Qendra Komb tranzitore e emergjencave Lik bl kabell pv 4 dt 22.02.2016 fat 9773851 nr 1 |