| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 52010180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | "FRADA " SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 10,114 |
| Amount | 10,114 Albanian lekë |
| Invoice description | SHISH Lik mirembajtje objekti ndertimor,urdher 21-110 dt 30.06.2016,p.verb m.d. punimesh, dt 30.08..2016,kontr 152/4 dt 18.06.2015 |