| Executed | 17.01.2018 |
|---|---|
| Registered | 16.01.2018 |
| Invoice | 310880012018 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | AVNI JESHILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 34,700 |
| Amount | 34,700 lekë |
| Invoice description | AMSHC , Lik RIPARIM MIREMBAJTJE , FAT NR 189 DT 13.12.2017 , NR SERI 6102189 DT 12.12.2017 , KERKESE NR 248 DT 11.12.2017 , PV DT ME VLERE NEN 100000 |