| Executed | 17.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 1110880012015 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 20,664 |
| Amount | 20,664 lekë |
| Invoice description | 1088001 602, AMSHC, sherbim aktiviteti, fat 2686 d 4/2/15 s 20092686,shkrese 49 d 3/2/15 |