| Executed | 23.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 70310140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 558,959 |
| Amount | 558,959 lekë |
| Invoice description | 602-Ministria e Drejtesise materiale,up nr 6488/1 dt 17.11.2015,njof fit dt 02.12.2015,fat nr 483,484 dt 03.12.2015,seri 27519583,27519584,fh nr 106,107 dt 03.12.2015 |