| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 41010100772015 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 302,400 |
| Amount | 302,400 lekë |
| Invoice description | 1010077 DREJT PERGJ DOGANAVE . lik ft sherb mirmb,up dt 13.2.2015, nj fit dt 19.3.2015, kontr dt 24.4.2015,seri 14097383 dt 19.5.2015 |