| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 14010930062016 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | EURO INFORM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 114,960 |
| Amount | 114,960 lekë |
| Invoice description | 1093006 R.I.SH.M shpenzim mirmbajtje riparim pajisje kompjuter up nr 11 dt 19.09.2016 pv nr 5 dt 21.09.2016 ft nr 481 ser 41218741 |