| Executed | 10.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 16010040932015 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | ELJON QAMILJA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 8,550 |
| Amount | 8,550 lekë |
| Invoice description | 602-Q.K.R sherbime,up nr 139 dt 25.11.2015,pv dt 25.11.2015,fat nr 149 dt 02.12.2015,seri 5301600 |