| Executed | 30.05.2016 |
|---|---|
| Registered | 27.05.2016 |
| Invoice | 16410170872016 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | Myslim Hidri |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 1017087 Reparti 6002 shpenzim mirembajtje aparate,paisje teknike pv emergjence 19.5.16, ft 664 dt 13.5.16, seri 33925364 fh 1 dt 13.5.16 |