| Executed | 28.03.2017 |
|---|---|
| Registered | 27.03.2017 |
| Invoice | 2910130572017 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | FESTIM SHEHAJ |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 29,700 |
| Amount | 29,700 lekë |
| Invoice description | 1013057 QKTB riparim makine pv dt.23.03.2017 fat. 8135142 dt. 23.03.2017 fh. 1 dt. 23.03.2017 |