| Executed | 12.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 61410100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | LAURETA PLEPI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 485,000 |
| Amount | 485,000 lekë |
| Invoice description | DPDoganave, lik ft mirembajtje sistemi up.15170/2 dt 27.06.2017 fit.30.06.2017 fat 77 dt 07.07.2017 s 6163577 pv.dt.07.07.2017 shk.19744 dt 31.08.2017 |