| Executed | 29.10.2015 |
|---|---|
| Registered | 27.10.2015 |
| Invoice | 55110180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | Alfa Services shpk |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 13,140 |
| Amount | 13,140 lekë |
| Invoice description | SHISH Lik miremb pajisje teknike up 245/1 dt 06.10.2015 pv 08.10.2015 fat 22656026 pvmd 09.10.2015 |