| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 22110180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 56,666 |
| Amount | 56,666 lekë |
| Invoice description | SHISH Lik materiale te pergjithshme zyre up 95/2 dt 20.04.2015 pv 22.04.2015 fat 7992339,7992342 fh 25 |