| Executed | 27.07.2016 |
|---|---|
| Registered | 26.07.2016 |
| Invoice | 15910250852016 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | EMIR BABAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit, pagese rip kondicioner,up 2150/2 dt 14.7.16,pv 15.7.16,fat 10 dt 18.7.16 ser 1130662,pv dorez 2150/3 dt 18.7.16 |