| Executed | 23.07.2015 |
|---|---|
| Registered | 22.07.2015 |
| Invoice | 19310170892015 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | ALBON |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 464,400 |
| Amount | 464,400 Albanian lekë |
| Invoice description | Reparti 6630 materiale teknike up 2080 dt 7.7.15, ft.of 2080/1 dt 7.7.15, nj.fit. 2080/2 dt 10.7.15 ft 44 dt 15.7.15 seri 15924938 fh 10-10/5 dt 15.7.15 |