| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 14510140122018 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | Mobitel |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1014012 I E V Vaqarr, shpenz mirmbejt aparat teknike pv emergj nr 2018 dt 27.08.2018 pv dt 27.08.2018 ft nr 225/67095046 dt 27.08.2018 |