| Executed | 19.08.2015 |
|---|---|
| Registered | 18.08.2015 |
| Invoice | 17610250852015 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | NONDA JANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit Rip Fotkopje Up 49 Dt 28.07.15Pv 29.07.2015 Fat 60 Sr 7818518 Dt 31.07.15 Pv Doz 2151/3 dt 31.07.15 |