| Executed | 08.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 2710880012017 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Dhorela Lamçe |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,700 |
| Amount | 14,700 lekë |
| Invoice description | 1088001 AMSHC shpenzim pastrim zyrash up. 1 dt. 19.01.2017 kontr. 20/1 dt. 25.01.2017 fat. 11314659 dt. 25.02.2017 |