| Executed | 27.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 2810880012015 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | NIKO MERKAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 1088001 602, AMSHC,grila te brendshme up 3 d 18/2/15,njf 19/2/15,fat 8 d 19/2/15 s 12330147,fh 2 d 19/2/15 |