| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 15010170922014 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1017092-REP 7001pagese riparim mjete, pv emergj 23.05.14 pv 21.04.14, ft 34 dt 21.04.14 ser 05005000 |