| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 83610180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SEIT DOKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,500 |
| Amount | 2,500 Albanian lekë |
| Invoice description | 1018001-SHISH.602- mirembajtje kondicioneri p.v.emergjence dt 18.12.17,p.v.konstatimi dt 16.12.17,fat nr 8 seri 44700809 dt 16.12.17,f.h. nr 44 dt 16.12.17 |