| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 7721011622018 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | Aleksander Disha |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 2101162 Qend. Soc Shtepia e Perbashket pagese ft miremb paisje zyre nr 285 dt 23.10.18 sr 14029035, u prok 244 dt 17.10.18 rap 25.10.18, pv 19.10.18 |