| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 18710180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 600 shish Blerje mjete dhe pajisje teknike,Up nr 140/1 dt 21.04.2014,Pv 25.04.2014,fat 30 dt 29.04.2014 sr 4468320,fh nr 9 dt 29.04.2014 |