| Executed | 16.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 7121011622016 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | AICOM |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2101162 Qendra Soc Shtepia e Perbashket Lik miremb rjeti urdh 209 dt 24.05.2016 pv emergj 14.12.2016 fat 38521832,1432 dt 14.12.2016 |