| Executed | 30.07.2014 |
|---|---|
| Registered | 30.07.2014 |
| Invoice | 14810660012014 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | FERDINAND KAFEJA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 19,000 |
| Amount | 19,000 lekë |
| Invoice description | AVOKATI I POPULLIT.pagese per mirembajtje central telef. UP. nr 8 dt 18.02.2014, ft.ofert. dt 19.02.2014, nj.fit dt 27.02.2014, kontrate sherbim dt 28.02.2014, fat nr 26 dt 15.07.2014, p.verb sherb 02.07.2014 |