| Executed | 22.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 5210131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Kristian Papa |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 73,900 |
| Amount | 73,900 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 602- riparim makine up 5 dt 06.05.2019 fat.8370483 dt 10.05.2019 |