| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 12710880012014 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | S.A.N |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,500 |
| Amount | 2,500 lekë |
| Invoice description | Agjen per mbesh e shoq civile ,sherbim,pv emergjence,fat 1481 d 20/6/14 s 13603931 |