| Executed | 06.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 1210130572015 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | RENATO DOKO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 78,300 |
| Amount | 78,300 lekë |
| Invoice description | QKT Bio Mjeksore riparim makine pv emergjence nr.4 dt. 04.02.2015 fat 1 seri 000586 dt. 04.02.2015 |