| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 9810180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | JUELDA MOLLA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 16,900 |
| Amount | 16,900 lekë |
| Invoice description | SHISH Lik miremb pajisje tek up 23/1 dt 26.01.2015 pv 27.01.2015 fat 23/3 dt 02.02.2015 |