| Executed | 02.12.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 36710170872015 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | NONDA JANI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Reparti 6002 materiale mirembajtje(riparim fotokopje) up 53/2 dt 30.10.15, ft.of. 53/3 dt 30.10.15, nj.fit 9.11.15 ft 74 dt 16.11.15 seri 7818536 |