| Executed | 08.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 30410180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | MILDA BASHKIM BRATKO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 36,000 |
| Amount | 36,000 lekë |
| Invoice description | SHISH mirembajtje , urdher 181/9 dt.16.06.2014 pv. 23.06.2014 fat.92 seria 16150654 dt.26.06.2014 flete hyrje 06 dt.26.06.2014 |