| Executed | 20.01.2015 |
|---|---|
| Registered | 19.01.2015 |
| Invoice | 6101600120142 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | NDERTUESI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 305,152 |
| Amount | 305,152 lekë |
| Invoice description | 231Aparati Min.Brend mbas bllokimit T.V.SH fat nr 241 dt 22.12.2014,seri 09186434,urdhe nr 9771/2 dt 29.12.2014,kontrate nr |