| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 34910160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 13,680 |
| Amount | 13,680 lekë |
| Invoice description | 1016001,Aparati Min.Brend.pagese blerje apart tel, up 4528/1 dt 02.06.14, ftesa 03.06.14, njoftim fit 09.06.14, ft 679 dt 11.06.14, sr 14278425, fh 21 dt 11.06.14, pv 11.06.14 |