| Executed | 25.08.2017 |
|---|---|
| Registered | 24.08.2017 |
| Invoice | 6910940382017 |
| Institution | ALUIZNI- Drejtoria Tirane-Jug (3535) 1094038 |
| Beneficiary | LIS DARAKU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 28,000 |
| Amount | 28,000 lekë |
| Invoice description | Aluizni Tirana Jug mirmbajtje kondicioner up nr 12 dt 17.08.2017 fat nr 10612091 pv marrje dorzim dt 18.08.2017 |