| Executed | 21.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 6610160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Unspecified 77,400 |
| Amount | 77,400 lekë |
| Invoice description | Aparati Min.Brend.materiale pastrimi up 584/4 31.01.2014 ftese per oferte 584/12 04.02.2014 nj fit.06.02.2014 fat 24 07.02.2014 fh 3 07.02.2014 |