| Executed | 27.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 12010250772017 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | DEFRIM DYRMISHI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 84,200 |
| Amount | 84,200 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve 2017 pagese riparim mirembajtje pajisje elektroshtepijake, up 13 dt 03.07.2017, pv 5 dt 05.07.2017, fat 1 dt 10.07.2017 ser 0141559,pv dorezim 10.7.17 |