| Executed | 20.08.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 12410140102018 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | VIKTOR JOJIÇ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1014010, IEVP Paraburgim (Burgu 302), riparim uji kerkese 564 dt.17.07.18 pcv 16.08.18 ft.92 dt.16.08.18 seri 62578192 |