| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 18410180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 219,000 |
| Amount | 219,000 lekë |
| Invoice description | 600 shish Blerje materiale mirembajtje up 151/5 dt 30.04.2014,fat nr 33 dt 08.05.2014 sr 4468323.324,325 fh nr 10 dt 08.05.2014 |