| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 3410250722017 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 107,740 |
| Amount | 107,740 lekë |
| Invoice description | 1025072 Shtepia e foshnjes pagese riparim automjeti, up 4 dt 29.3.17, pv 5 dt 29.3.17, fat 200417917 dt 29.3.17 |