| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 3710140102017 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | GASTRO DESIGN |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 59,040 |
| Amount | 59,040 lekë |
| Invoice description | Burgu "MINE PEZA" 2017 sherbim riparim soba up nr 9 date 28.03.2017 pv nr 4 date 28.03.2017 fat nr 218 date 28.03.2017 sr 47047761 |