| Executed | 31.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 76810100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | FATMIRA SINANI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 38,000 |
| Amount | 38,000 lekë |
| Invoice description | Fat,nr, 58 dt.28.12.2015 kontrate nr, 2247 dt. 11.2.2015 |