| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 73910180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | MEHDI ASLLANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 59,340 |
| Amount | 59,340 lekë |
| Invoice description | SHISH Mirembajtje pajisje teknike up 387/13 dt 16.12.2014 fat 12322724 fh 14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.01.2015 | Aparati Qendror i SHIKUT (3535) | ARBEN PANDILI | 72,000 |