| Executed | 27.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 36910170812017 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | ALBA ENERG |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 18,960 |
| Amount | 18,960 lekë |
| Invoice description | 1017081 komanda e dok e stervijes , lik shp mirembajtje te aparateve , shkrese 1464 dt 11.10.17, certifikatae konfom insppektimit, ft 185 dt 10.10.17, seri 46561096 |