| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 75 21011462014 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ARJOL BALLIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 370,000 |
| Amount | 370,000 lekë |
| Invoice description | Drej Nd.Pr 1 Punet lik rip automjeti ,urdh prok nr 2536/3 dt 24.12.2013,njoft fit 31.12.2013,fat 23 dt 31.12.2013 seri 6781402 |