| Executed | 14.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 4110101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | Enes Arifi |
| Branch | Tirane |
| Category | Uje 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,lik blere uje up nr 992/2 dt 07.04.2017 pv 99/3 dt 11.04.2017 ft nr 63 ser 1268413 fh nr 19 |