| Executed | 04.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 20010250392015 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 11,940 |
| Amount | 11,940 lekë |
| Invoice description | DRFPP 4 blerje ngrohese elektrike, up 47 dt 24.11.2015,pv 5 dt 26.11.15,fat 36056 ser 121931882 dt 27.11.2015,fh 47 dt 27.11.15 |