| Executed | 13.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 11510180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | P I A N E T A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 25,450 |
| Amount | 25,450 lekë |
| Invoice description | SHISH Lik miremb pajisje teknike pv 4 dt 02.03.2015 fat 18448783,18448784 |