| Executed | 07.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 34810170902017 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | IGLI SALLÇINI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 1017090 Reparti ushtarak 6620, riparim materiale nderlidhje, up 4652/2 dt 4.9.17, pv form 5 dt 4.9.17, ft 248 dt 4.9.17 seri 11760303 |