| Executed | 18.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 5821011652018 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | EMIR BABAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 13,856 |
| Amount | 13,856 lekë |
| Invoice description | 2101165 Qendra Komunitare Shkoze 2018 lik shpenzime mirembajtje Kerkese 318 dt 10.07.18 pv.319 dt 10.07.18 fat 10 dt 13.07.18 s 10793160 fh 29 dt 13.07.2018 |