| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 11310171202014 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | KLENTI LEKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 294,400 |
| Amount | 294,400 lekë |
| Invoice description | 602-REP 8001 sherbim makine,pro,ver,kons dt 09.05.2014,pv emergjence dt 12.05.2014,fat nt31,32 dt 10.02.2014,seri 12934531/2 |