| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 58310140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 364,704 |
| Amount | 364,704 Albanian lekë |
| Invoice description | MINISTRIA E DREJTESISE pajisje elektronike,aut lidhje kont MB nr 2/11 dt 29.07.2014,kont nr 5567/1 dt 14.08.2014,fat nr 271 dt 04.09.2014 sr 15683271 fh nr 26 dt 10.09.2014 |