| Executed | 21.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 3510880012017 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | ALKETA NURI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1088001 AMSHC riparim kompjuteri up. 5 dt. 07.03.2017 fat. 7284897 dt. 13.02.2017 |