| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 28610140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | EL ARSEN |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,320 |
| Amount | 118,320 lekë |
| Invoice description | 1014001 Ministria e Drejtesise materiale elektrike UP 2528/1 dt.13.05.15 pcv 5 dt.13.05.15 ft.18 dt.13.05.15 (11915592 fh 30 dt.15.05.15) |