| Executed | 22.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 39610180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GASTRO DESIGN |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 76,320 |
| Amount | 76,320 lekë |
| Invoice description | SHISH Miremb pajisje teknike up 117/1 dt 04.04.2014 pv 29.04.2014 kontr 117/2 dt 06.05.2014 fat 514 seri 13535154 dt 02.06.2014 |