| Executed | 01.12.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 18310050352014 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 67,000 |
| Amount | 67,000 lekë |
| Invoice description | DRBBUMK MIREMBAJTJE PAISJE UP 19 dt 03.11.14,PV NR 1,2 d t04.05.11.2014. , F.OFERT DT 04.11.14,Fat NR 16,17,dt 11.11.,seri1412-1413, |