| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 6510050792015 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | ALVORA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 87,480 |
| Amount | 87,480 lekë |
| Invoice description | 1005079 602-Bordi Kullimit,Tirane mirembajtje makineri te rende,sipas U-P nr 15 dt 14.04.2015,ft.oft APP dt 17.04.2015, fat nr 22 seri 13413042 dt 22.04.2015,situacion dt 21.04.2015 |