| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 73810180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | IMPACT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 370,000 |
| Amount | 370,000 lekë |
| Invoice description | SHISH Mirembajtje pajisje teknike up 387/3 dt 16.12.2014 fat 18938246 fh 13 |