| Executed | 24.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 4010140022017 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | InfoSoft Office |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11,901 |
| Amount | 11,901 lekë |
| Invoice description | BURGU RROGOZHINE LIKUJDIM FAT NR 119875538 DT 13.02.2017 TE PROCES VERBAL EMERGJENCE NR 4 DT 13.02.2017 PER MIREMBAJTJE PAISJE TEKNIKE |