| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 17110040932015 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | A E S S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 78,768 |
| Amount | 78,768 lekë |
| Invoice description | 602-Q.K.R shpenz mirembj.paisjeve zyrave,fat nr 358 dt 28.12.2015,seri 25819584,u-p nr 151 dt 16.12.15,ft,oft 16.12.15,p.v.form 5 dt 17.12.15,p.v.m.dorezim dt 21.12.15 |