| Executed | 09.07.2015 |
|---|---|
| Registered | 08.07.2015 |
| Invoice | 8610140122015 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | F.GJ.S GRUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1014012 IEVP Vaqarr mirmbajtje paisje zyre up. 944 dt. 05.06.20158 fat.( 07148446) dt. 11.06.2015 |