| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 42710180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 483,000 |
| Amount | 483,000 lekë |
| Invoice description | SHISH Bl instal.kondicionere up 194/12 dt 02.07.2014 pv 14.07.2014 kontr 194/17 dt 31.07.2014 fat 398 dt 06.08.2014 fh 14 dt 06.08.2014 |