| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 6721011622015 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 47,976 |
| Amount | 47,976 lekë |
| Invoice description | 2101162 qendra soc shtepia e perbash Blerje pajisje hidrosnaitare Up 2019 dt 01.12.15 fat 2321503 dt 04.12.15 fh 305 dt 04.12.2015 |