| Executed | 30.06.2017 |
|---|---|
| Registered | 29.06.2017 |
| Invoice | 17310170882017 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | ISEC |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 956,400 |
| Amount | 956,400 lekë |
| Invoice description | 1017088 rep. ushtarak 6640, shpenzime mirembajtje rrjeti, up 17.5.16, pv 643/25 form 6 dt 9.6.17, ft 104 dt 12.6.17 seri 49508104, fh 4 dt 12.6.17 |