| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 23810140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | EURO FAB |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 737,520 |
| Amount | 737,520 lekë |
| Invoice description | MINISTRIA E DREJTESISE Pastrim i fasades se god,up nr 2562/1 dt 14.04.14,njof.fit.dt 19.05.14,kont nr 2562/5 dt 20.05.2014,relacion punimesh dt 29.05.14,fat nr 628 dt 02.06.14 sr 09417197 |