| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 26710180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 15,300 |
| Amount | 15,300 lekë |
| Invoice description | SHISH Shp miremb pajisje teknike up 149/1 dt 20.05.2015 pv 22.05.2015 fat 20469810 pvmd 25.05.2015 |