| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 64010180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | REAN 95 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 7,200 |
| Amount | 7,200 lekë |
| Invoice description | SHISH Kol pun per projektin up 292/1 dt 25.08.2014 pv 27.08.2014 kontr 292/5 dt 16.09.2014 fat 10823676 dt 14.11.2014 pv kol 12.11.2014 |