| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 23110170092014 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | FILA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 252,000 |
| Amount | 252,000 lekë |
| Invoice description | REPARTI 1001 Shpenz.mirembajtje pajisje zyre,UP nr 10432 dt 10.4.14,FTO dt 10.4.14,Fat 32,dt 17.4.14,sr 12160485,Fh nr 1 dt 17.4.14 |