| Executed | 04.10.2017 |
|---|---|
| Registered | 03.10.2017 |
| Invoice | 42810161302017 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | JAPAN-XHIMI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 95,000 |
| Amount | 95,000 lekë |
| Invoice description | IKMT pagese ft riparim mjeti nr 1470 dt 15.9.17 sr 515778041, pv e 18.9.17, pv 15.9.17 |