| Executed | 20.04.2016 |
|---|---|
| Registered | 19.04.2016 |
| Invoice | 16010180012016 |
| 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 4,774 |
| Amount | 4,774 lekë |
| Invoice description | SHISH Lik miramb pajisje teknike pv 4 dt 09.03.2016 fat 32871253 pvmd 01.03.2016 |