| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 15910250722015 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,000 |
| Amount | 118,000 lekë |
| Invoice description | Shtepia e Foshnjes Tirane Riparim, mirembajtje pajisje informatike, urdh prok nr.23, dt.22.12.2015, P-V nr 5, dt.22.12.2015, fat nr.1108/1, dt.24.12.2015, seri 28082646, situacion dt.24.12.2015 |