| Executed | 04.08.2016 |
|---|---|
| Registered | 04.08.2016 |
| Invoice | 10610250722016 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | DELTA PRINT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1025072 Shtepia e foshnjes TR, pagese mirembajtje riparim tabele, up 18 dt 29.7.16,pv 1.8.16,fat 48 dt 01.08.2016 ser 30953170 |