| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 18010140102017 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | ARMANDO MYFTARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2017, lik ft mirmb rip kond seri 39859820 dt 15.12.2017, fh dt 15.12.2017, aktkol dt 15.12.2017, up nr 31 dt 15.12.2017, pv dt 15.12.2017 |