| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 20410120922016 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | COMFORT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 70,000 |
| Amount | 70,000 Albanian lekë |
| Invoice description | 1012092 Cirku Kombetar shpenzautomati arenes e riparim , fat nr 199 seri 31756199 dt 27..12.2016,p.v.emergjence dt 19.12.16,f.hyrje nr 34,dt 27.12.16,akt-kolaudimi dt 27.12.16 |