| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 17110140102017 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 96,600 |
| Amount | 96,600 lekë |
| Invoice description | Burgu "MINE PEZA" 2017, lik ft riparim kaldaje , up nr 27 dt 23.11.2017, aktkonst dt 20.11.2017, pv kolad dt 23.11.2017, seri 52707675 dt 23.11.2017, fh dt 23.11.2017 |