| Executed | 07.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 35310160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ISMAIL ALUSHANI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 95,400 |
| Amount | 95,400 lekë |
| Invoice description | 1016001,Aparati Min.Brend.pagese blerje karta hyrese, up 7615/1 dt 04.11.13, , njoftim fit 7615/3 dt 14.11.13, vazhdim kontr 7615/4 ft 14 dt 11.06.2014, seri 0002014, fh 20 dt 11.06.2014 |