| Executed | 14.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 5821660022016 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | ADOR TASHO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 38,400 |
| Amount | 38,400 lekë |
| Invoice description | Qendra polivalente ditore Kamez, shpz riparim kompjuter e printer, up 189 dt 20.5.16,ft of 206 dt 25.5.16,njof fit 210 dt 30.5.16,fat 86 dt 31.5.16 ser 8117786,pv dorez 8.6.16 |