| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 7410050352014 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 68,000 |
| Amount | 68,000 lekë |
| Invoice description | DRBBUMK pagese per mirembajteje pajisjesh,UP 6 dt 02.05.14,PV 1 dt 06.05.14,Ftes ofert 06.05.14,PV 2 dt 07.05.14,Fat 28-29,dt 14.05.14,seri 4055-4056 |