| Executed | 05.08.2016 |
|---|---|
| Registered | 04.08.2016 |
| Invoice | 10310250722016 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1025072 Shtepia e foshnjes TR, pagese mirembajtje riparim tualeti,up 20 dt 29.7.16,pv 29.7.16,kontrate 29.7.16,situac punimesh 29.7.16,akt marrje dorez 1.8.16,fat 68 dt 1.8.16 ser 32902468 |