| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 11910130572017 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | FESTIM SHEHAJ |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 43,500 |
| Amount | 43,500 lekë |
| Invoice description | 1013057 QKTB riparim makine pv 27.09.2017 fat. 8135166 dt 27.09.2017 |