| Executed | 31.10.2019 |
|---|---|
| Registered | 30.10.2019 |
| Invoice | 15410870112019 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | WAT 2010 |
| Branch | Tirane |
| Category | Sherbime te tjera 9,400 |
| Amount | 9,400 lekë |
| Invoice description | INSPEK QENDROR 2019 lik riparim tubacionesh pv 04 dt 28.10.2019 pv 25.10.2019 , ft u1523 dt 25.10.2019 seri ft 82103809 |