| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 65610180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | REAN 95 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 4,200 |
| Amount | 4,200 lekë |
| Invoice description | SHISH kolaudim punime , urdher 302 dt.25.08.2014 pv. dt.27.08.2014 kont.302/2 dt.16.09.2014 fat.seria 10823685 dt.24.11.2014 |