| Executed | 10.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 3910140572015 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | TIEMMELIFT |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1014057 PARABURGIMI RIPARIM ASHENSORI FAT NR 02 DAT 06.03.2015 |