| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 24610140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,800 |
| Amount | 100,800 lekë |
| Invoice description | MINISTRIA E DREJTESISE Materiale elektrike,up nr 228/1 dt 02.05.14,fto dt 02.05.14,fat nr 65 dt 06.05.2014 sr 12910465,fh nr 28 dt 06.05.14 |