| Executed | 10.08.2015 |
|---|---|
| Registered | 07.08.2015 |
| Invoice | 10410140112015 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 38,900 |
| Amount | 38,900 lekë |
| Invoice description | 1014011 IEVP Ali Demi BL. MATERIALE UP 35 DT 2.07.2015 FAT 2 DT 7.07.2015 SERI 8028152 |