| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 44910140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | GENTIAN KOTE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,800 |
| Amount | 9,800 lekë |
| Invoice description | MINISTRIA E DREJTESISE Materiale hidraulike,up nr 372/1 dt 02.09.2014,pv blerjeve te vogla nr 5 dt 02.09.14,fat nr 02.09.2014 sr 051802,fh nr 38/1 dt 02.09.14 |