| Executed | 06.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 26610160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 143,760 |
| Amount | 143,760 lekë |
| Invoice description | Aparati Min.Brend.shpenz pritje,program nr 4165/1 dt 15.05.2014,prog shtese 4165/4 dt 15.05.14,fat nr 2347 dt 16.05.14,sr 13052347 |