| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 56210170512017 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Eni Topçi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 52,008 |
| Amount | 52,008 lekë |
| Invoice description | 1017051, rep usharak 4001, shpenz.mirembajtje paisje pv emergjence 4074/1 dt 1.6.17, ft 81 dt 1.6.17 seri 48334731 |