| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 14610131372017 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Hakik Paci |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1013137,Shtepia e Foshnjes TR, pagese sherbim mirembajtje pajisje kompjuterike,up 24 dt 20.12.2017,pv 20.12.2017,kontr 230 dt 20.12.2017,fat 7 dt 22.12.2017 ser 38504915 |