| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 14910930062016 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 21,720 |
| Amount | 21,720 lekë |
| Invoice description | 600-602-R.I.SH.M shpenzim rimbushje bomber fikse zjarri up nr 21 dt 13.12.2016 pv nr 5 dt 20.12.2016 ft nbr 3133 dt 22.12.2016 |