| Executed | 30.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 13210170922014 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | SHKELQIM QOSE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1017092 602-REP 7001riparim mjeti emergjence p.v.dt. 26.05.2014 p.v. defekti dt 17.04.2014, fat nr 01 dt 17.04.2014 seri 15281201 |