| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 7221011622015 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 27,600 |
| Amount | 27,600 lekë |
| Invoice description | 2101001 Bashkia Tirane mat hidraulike Pv emergjence 11.12.15 Pv 11.12.2015 fat 23212512 dt 14.12.15 |