| Executed | 01.03.2017 |
|---|---|
| Registered | 28.02.2017 |
| Invoice | 2610290012017 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | VARVARA. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 13,992 |
| Amount | 13,992 lekë |
| Invoice description | ZABGJ shpenzim goma makine up nr 3 dt 09.02.2017 pv dt 20.02.2017 pvmdorz dt 21.02.2017 ft nr 726 ser 41135078 fh nr 1 dt 21.02.2017 |