| Executed | 29.08.2017 |
|---|---|
| Registered | 28.08.2017 |
| Invoice | 6821660022017 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | EMIR BABAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2166002 Qend Polivalente Kamez 2017 Pagese riparim vendosje kondicioneri, up 219 dt 20.7.17, pv 25.8.17, fat 7 dt 25.8.17 ser 10793107, pv dorez 28.8.17 |