| Executed | 29.07.2015 |
|---|---|
| Registered | 28.07.2015 |
| Invoice | 19910170892015 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 383,060 |
| Amount | 383,060 lekë |
| Invoice description | Reparti 6630 mirembajtje paisje up 2147 dt 14.7.15, ft.of. 14.7.15, nj,fit. 2147/2 dt 21.7.15 ft 3 dt 27.7.15 seri 8028153 |