| Executed | 31.07.2014 |
|---|---|
| Registered | 30.07.2014 |
| Invoice | 33810140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | BESTA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 4,991,377 |
| Amount | 4,991,377 lekë |
| Invoice description | MINISTRIA E DREJTESISE Sistemimi i skarpateve dhe pelloit pburg Berat 10%,UP nr 193/15 dt 23.04.2014,PV nr 1 dt 24.04.2014,njof fit 07.07.14,kont nr 193/31 dt 16.07.2014,fat nr 30. dt 24.07.2014 sr 12910730 |