| Executed | 23.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 42110660012018 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 150,156 |
| Amount | 150,156 lekë |
| Invoice description | Avokati i Popullit 1066001 -602 lik mirembajtje , lulishteje ,vazhdim kontr 232 dt 3.07.2018 , fat nr 17 dt 31.10.2018 seri 62937718 pv 8.11.2018 |