| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 15910140102020 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | IDRIZ KADARE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12,020 |
| Amount | 12,020 lekë |
| Invoice description | 1014010 IEVP Mine Peza shpenz mirembajtje pajisje teknike pv emergj 04.09.2020 FAT SR 83633906 DATE 04.09.2020 |