| Executed | 25.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 48510180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 20,000 |
| Amount | 20,000 lekë |
| Invoice description | SHISH Miremb pajisje tek up 216/4 dt 20.08.2015 pv 21.08.2015 fat 8028361 pmd 28.08.2015 |