| Executed | 14.10.2016 |
|---|---|
| Registered | 14.10.2016 |
| Invoice | 13010140102016 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | ÇERÇIZ LAMAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1014010 I.E.V.P "Mine Peza" riparim soba gatimi up nr 20 date 06.10.2016 pv nr 4 date 6.10.2016 fat nr 42 date 06.10.2016 fh nr 37 date 06.10.2016 |