| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 17210040932015 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | A E S S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 385,200 |
| Amount | 385,200 lekë |
| Invoice description | 602-Q.K.R shpenz mirembj.paisjeve zyrave,fat nr 357 dt 28.12.2015,seri 25819583,u-p nr 150 dt 14.12.15,ft,oft 14.12.15,p.v.form 6 dt 15.12.15,p.v.m.dorezim dt 21.12.15 |