| Executed | 15.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 4710170792017 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | 2 A-P |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 816,000 |
| Amount | 816,000 lekë |
| Invoice description | IGJIU, shpenzime mirembajtje paisje, up 1 dt 4.5.17, ft.of. 5.5.17, njof.fituesi 9.5.17, ft 38 dt 30.5.17 seri 19393293 |