| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 6210290082015 |
| Institution | Gjykata e Apelit Vlore (3737) 1029008 |
| Beneficiary | TIEMMELIFT |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 46,400 |
| Amount | 46,400 lekë |
| Invoice description | RIPARIM ASHENSORI GJYKATA E APELIT 1029008 FATURA NR.04 DT.17.03.2015 SERIA 11583530 LIKUJDIM PJESOR |