| Executed | 02.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 21310630012016 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | A E S S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 82,356 |
| Amount | 82,356 lekë |
| Invoice description | 600-K.L.D shp miremb paisje pv emergj 27.9.16 pv f4 dt 27.9.16 ft 27.9.2016 nr 268 ser 32064454 |