| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 21510140092017 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | DORJAN ZYKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja,lik ft rip televizori up nr 4446 dt 22.11.2017, seri 13694083 dt 22.11.2017, pv nr 4 dt 23.11.2017 |