| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 37010160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | 2AF COMPANI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 31,680 |
| Amount | 31,680 lekë |
| Invoice description | 1016001,Aparati Min.Brend.pagese blerje uje, up 5827/7 dt 09.07.14, ftesa 5827/3 dt 09.07.14, fituesi 10.07.14, ft 3-58 dt 11.07.14, sr 10987358, fh 26 dt 11.07.14 |