| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 57810500012018 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | LAURETA PLEPI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 59,000 |
| Amount | 59,000 lekë |
| Invoice description | I.N.S.T.A.T 1050001 lik riparime,urdh prok nr 20 dt 17.5.2018,proc verb dt 8.06.2018,fat 99 dt 8.06.2018 seri 6163599 |