| Executed | 10.03.2017 |
|---|---|
| Registered | 09.03.2017 |
| Invoice | 4510140112017 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 17,800 |
| Amount | 17,800 lekë |
| Invoice description | 2017 I.E.V.P ALI DEMI Shpenz mirembajtje pajisje teknike up nr 15 date 03.02.2016 pv date 06.02.2017 fat nr 17 date 10.02.2017 |