| Executed | 21.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 61210170372015 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | LEONARD ONJEA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 83,000 |
| Amount | 83,000 lekë |
| Invoice description | Reparti 3001 riparim mjeti ft 12 dt 7.12.15 seri 001523 pv emergjence 41 dt 7.12.15 |