| Executed | 17.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 3320350012017 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | SOKOL KONDI |
| Branch | Tirane |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Keshiilli Qarkut tirane,lik eksperte,,urdh 2374 dt 7.12.2016,kontr sherb 2374/1 dt 7.12.2016,fat 145 dt 31.1.2017 seri 01226147 |