| Executed | 20.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 6310180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | BOIKEN VERLI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 54,000 |
| Amount | 54,000 Albanian lekë |
| Invoice description | SHISH Lik mirembjtje pajisje teknike urdh 40/1 dt 03.02.2015 pv 04.02.2015 fat 20619152 |