| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 17610160012015 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | EDISON MEHMETI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 83,000 |
| Amount | 83,000 lekë |
| Invoice description | 1016001, Aparati MPB, pagese miremb paisjeve zyres up 929/2 dt 11.2.15, pv 5 dt 20.2.15, fat 117 dt 20.3.15 seri 7418871 |