| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 26610630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | JAKUP IDRIZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 22,000 |
| Amount | 22,000 Albanian lekë |
| Invoice description | 602 KLD mirembajtje,up nr 42 dt 28.10.2014,pv dt 30.10.2014,fat nr 24 dt 24.11.2014,seri 7129523 |